Press buttons. Watch the database tables fill up. See what becomes possible vs blocked after each extension.
| Vendor # | Name | Country |
|---|
| Vendor # | CC | Recon a/c | Payment Terms |
|---|
| Vendor # | Purch Org | Currency | PO Terms |
|---|
| Material # | Description | UoM | Material Type |
|---|
| Material # | Plant | MRP Type | Procurement | Purch Group |
|---|
| Material # | Plant (Val Area) | Price Ctrl | Std/MAP | Val Class |
|---|
| Material # | Plant | SL | Qty (LABST) |
|---|