SAP MM User Manual: Purchasing

Find below link to a very comprehensive Purchasing manual for most commonly used proccesses in SAP MM. Content of this step-by-step guide is as following;

  • Purchase requisition: Create Purchase Requisition for Account Assignment, Asset, Non Valuated materials, Stock materials [tc]ME51N[/tc], Change Purchase Requisition [tc]ME52N[/tc], Display Purchase Requisition [tc]ME53N[/tc], Assign source of supply to requisitions [tc]ME56[/tc]
  • Request for Quotation: Create Quotation [tc]ME41[/tc], Maintain Quotation [tc]ME47[/tc], Display Quotation [tc]ME48[/tc], RFQ Comparison [tc]ME49[/tc], Message Output RFQ [tc]ME9A[/tc]
  • Contract/APO: Create Contract with reference to PR [tc]ME31K[/tc], Create Contract with reference to RFQ [tc]ME31K[/tc], Change Contract [tc]ME32K[/tc], Display Contract [tc]ME33K[/tc]
  • Purchase Order/Release Order: Create Purchase Order for Account Assignment Asset, Non Valuated materials, Stock materials, Subcontracting & Repair [tc]ME21N[/tc], Change Purchase Order [tc]ME22N[/tc], Display Purchase Order [tc]ME23N[/tc]

Download SAP MM User Manual: Purchasing

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