SAP Purchasing

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

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The purpose of this End User Training Manual for Materials Management (MM) is to guide & describe the general steps required for handling various transactions & manually processing various documents within the SAP system This user training guide is divided into three main sections as outlined below: Master Data: Material Master, Vendor Master, Service Master, […]

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In this customization document you will find the steps required to configure the SAP system to meet the business requirements for Materials Management module in detail. The configuration steps have mappings to the corresponding menu path where the configuration has been done in the IMG (Implementation Guide). The descriptive procedure along with rationale of all […]

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After reading this step-by-step SAP Purchasing Process manual, users will understand the steps in the purchasing process and will learn how to perform each one of them, from creating a requisition to the final step of closing it. See contents below: Creating and Maintaining Requisitions: learn how to use ME51, ME52, ME52N, and ME53 to […]

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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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The following is a list of common SAP Purchasing reports which you may need during reporting evaluations. ME53N – Display Purchase Requisition ME5A – Purchase Requisitions: List Display ME5J – Purchase Requisitions for Project ME5K – Requisitions by Account Assignment MELB – Purch. Transactions by Tracking No. ME56 – Assign Source to Purch. Requisition ME57 […]

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Here I’m with another End-User manual bundle for the processes of SAP Materials Management. Before you download these, i strongly suggest you to download previous end-user manuals if you missed which are Purchase Requisitioning, Purchase Requisition Approver and Invoice Verification. In this post you will find download links for many daily used processes in Inventory […]

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In the SAP System, the different kinds of purchasing document are distinguished from one another by means of the document type. The Document type determines the relevant number range and the fields that are offered to you for data maintenance purpose. Document types are defined for RFQs, purchase orders, and contracts, for example. The standard […]

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