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Supplier management

A supplier can be:

  1. automatically created by the system in FUTURA if an Order coming from SAP uses a supplier that does not yet exist in . In this case, all relevant supplier data (including SAP supplier no.) is already created when the Order is received. The supplier number (= SAP vendor number) is checked.

  2. Created manually in FUTURA if the supplier does not exist, and you want to use it in a transaction.

 

Attention:

If your organization works with SAP integration in FUTURA, it is necessary that suppliers are assigned an existing SAP supplier number.

Read more about how to create and organize suppliers in FUTURA on the next pages.

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