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SAP Purchasing User Training Manual

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 (MIRO)

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SAP Requisition Processing : A Step by Step Guide

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) Read more