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Table of contents. 1 SAP B1 Purchasing and Accounts Payable Documents Basics . 1.1 SAP Business One purchasing documents defined; 1.2 Common purchasing and A/P document structure in SAP B1; 1.3 Key data in sales and A/R documents . 1.3.1 Vendor Data; 1.3.2 Item Data; 1.3.3 Pay to and Ship to Addresses; 2 SAP Business One Purchasing A/P Process Step by Step Guide. 2.1 Step 1: SAP Business One ...
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