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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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Contents: Create A Requisition Without A Material Master (ME51) Create A Requisition With The Material Master (ME51) Copy A Requisition (ME51) Display A Purchase Requisition (ME53) Change A Purchase Requisition (ME52)

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