SAP Purchase Order

Read & download SAP Purchase Order 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 contains step-by-step self notes with detailed screenshots to SAP Purchasing related daily processes. You can see the list of covered content below: Assign and Process Purchase Requisitions View Purchase Orders (ME23N & ME22N) Printing a Purchase Order Open PO Report MRP Rescheduling Finding POs by Part Numbers Locating Vendor Information Finding Spend by […]

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This documents explains the required steps with screenshots for sending purchase order as an “External Send” in SAP. You will find following instructions in this tutorial; Ordering via the Gateway – Attaching Documents Refaxing Orders Transmissions Logs

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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 […]

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This SAP MM case study (for SAP ECC 6.0) explains an integrated materials management process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality. Within a fictitious company, you will take on different roles in order to process a complete purchasing process.. e.g. purchasing agent, warehouse worker, accounting […]

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Yet another powerful end-user guide for SAP MM Users. This user manual describe commonly used business processes related to Purchasing & Inventory Management in SAP. You will find step by step guide with screenshots, footnotes and explanation of important fields on transaction screens. Reservation Purchase Requisition Request for Quotation (RFQ) Contract Create Purchase Order Inventory […]

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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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