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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