SAP MM Purchasing Sim Video Tutorials Package
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 Order with reference to Purchase Order
- Individual & Collective Approval of Purchase Order
- List Purchase Order Reports by Purchase Order / Vendor / Material / Cost Center
- Create Contract with/out reference to Purchase Requisition
- List Contract Reports per Material / Vendor
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