Posts

SAP MM Purchasing Sim Video Tutorials Package

In this post, you will find link to step-by-step interactive video tutorials for the most common SAP MM Purchasing processes which some are listed below:

  • Create Request for Quotation
  • Create Purchase Requisition
  • Individual Release of Purchase Requisition
  • Collective Release of Purchase Requisition
  • Create Purchase Order without Reference
  • Create Purchase Order with reference to Quotation
  • Create Purchase Order with reference to Purchase Order
  • Individual & Collective Approval of Purchase Order
  • List Purchase Order Reports by Purchase Order / Vendor / Material / Cost Center
  • Create Contract with/out reference to Purchase Requisition
  • List Contract Reports per Material / Vendor

Read more

SAP SD User Training Material

This training manual explains various transactions related to SAP Sales and Distributions module datas. You will find step by step guides with screenshots for the following SD Processes;

  • Maintain Customer Master Data [XD01], [XD02], [XD03]
  • Create Excise Master Data [J1ID]
  • Maintain Condition Records [VK11]
  • Maintain Sales Orders [VA01], [VA02], [VA03], [VA05]
  • Maintain Inquiries [VA11], [VA12], [Va13], [VA15]
  • Maintaion Quotations [VA21], [VA22], [VA23], [VA25]
  • Maintain Contracts [VA41], [VA42], [VA43], [VA45],
  • Maintain Invoices [VF01], [VF02], [VF03], [VF05]
  • Release Billing Documents for Accounting [VFX3]
  • Create Outbound Delivery With Reference to Sales Order [VL01N]
  • Create Excise Invoice [J1IIN]
  • Excise Register Extraction [J2I5]

Read more