ME51

A Reference Study Material on Purchasing Process in SAP

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 create, display and maintain purchase requisitions in SAP
Goods Receipting in SAP: learn how to use MIGO in SAP to goods receipt all orders they have received
Reviewing Purchase Orders: learn how to use ME23N to review information on their Purchase Orders
Purchasing Reports: Participants will learn how to use various purchasing reports to pull important information on their documents

Read more

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)

Read more