The partner type defines the master record (debtor, creditor, organizational unit, position, SAP user and personal number) that underlies the partner function.
You can edit individual operations from various task lists in your worklist without exiting the transaction.
When you post a good receipt, where does the system check the current inspection stage for a material/vendor combination for upcoming inspection.
Details for the QM specific procurement processes at plant level are determined using the QM control key.
