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 [ME57]
- View Purchase Orders (ME23N & ME22N) [ME23N]
- Printing a Purchase Order [ME23N]
- Open PO Report [ME2L]
- MRP Rescheduling
- Finding POs by Part Numbers [ME2M]
- Locating Vendor Information [XK03]
- Finding Spend by Supplier [ME2L]
- Interplant Shipments (MD04) []
- Blocked Invoices [MRBR] & [FBL1N]
- Changing Purchase Groups [MD04]
- Faxing a SAP PO [ME22N]
- Obsolete Materials [MD04]
- Changing Lead times [ME32K]
- Safety Lead Time [MM02] ( MRP2 Tab)
- No Source List [ME57]
- Outside Processes – an Example of a process
- NCMR Process [QM03]
- Managing Low Value Inventories (Process)
- MRP and ROP