SAP ME21N

Read & download SAP ME21N related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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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 , Change Purchase Requisition , Display Purchase Requisition , Assign source of supply to requisitions Request […]

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This document covers purchasing flow in SAP MM and shows step by step guide with screenshots of the following processes; Create a purchase requisition (ME51) First release of requisition (ME54) Create Request for Quotation (RFQ) with reference to requisition (ME41) Create Purchase Order with reference to RFQ Department receives material ordered (GR) Department pays invoice […]

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A purchase order in SAP is a legal document used to record an individual purchase with the vendor or arrange for a delivery based on prior agreement. It also provides the vendor with a reference document to link to shipping and invoicing processes. This training document will take you through the core processes required to […]

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In this document you will learn the required configuration & end-user steps for Stock Transfer from one plant to another within the same company code with SD Delivery in SAP. Document rather covers end-user steps in detail, but configuration is explained with some few notes. So besides downloading the the material below, also consider reading […]

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This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained.┬áThis process has the following stages. Creation of stock transport order (STO) at […]

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