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Purchasing & Inventory Management User Manual | SAP MM

Yet another powerful end-user guide for SAP MM Users. This user manual describe commonly used business processes related to Purchasing & Inventory Management in SAP. You will find step by step guide with screenshots, footnotes and explanation of important fields on transaction screens.

  • Reservation
  • Purchase Requisition
  • Request for Quotation (RFQ)
  • Contract
  • Create Purchase Order
  • Inventory Management
  • Material Requirement Planning

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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)

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Step by Step Guide of SAP PR Release Strategy Concept and Configuration

This is a guest post by Rizki from SAPStudyMaterials.com

For most SAP MM end-user or SAP MM learner, PR release strategy is a ’black box’ process. Many of them don’t understand that topic and get frustrated because there is no good documentation about it, especially the free one.

We have written a 30-pages article ”A-complete-and-easy-guide-to-SAP-PR-Release-Strategy” in .pdf file. It explains a step by step SAP PR release strategy configuration with a case study and screen shots. Read more

A Great List of SAP MM End-User Manuals

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 Management
  • Logistics Invoice Verification
  • Purchasing

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MM End User Guides

In this package you will find end-user guides for the following transactions

MIGO Display Goods Receipt
MIGO GR Create Goods Receipt
ME23N Display Purchase Orders
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
KO03 DisplayInternalOrder
ME51N Create Purchase Requisition Read more

SAP Requisition Processing : A Step by Step Guide

Contents:

Create A Requisition Without A Material Master (ME51)
Create A Requisition With The Material Master (ME51)
Copy A Requisition (ME51)
Display A Purchase Requisition (ME53)
Change A Purchase Requisition (ME52) Read more

SAP MM-Purchase Requisition (A Good Training Manual)

Contents

Purchase Requisitions – Customizing your Desktop Settings
Favorite SettingS
Personal Setting
Default Settings for Purchasing Screens
Creating A Purchase Requisition Use Transaction ME51N
Section 1 ~ Header
Section 2 ~ Item Overview
Section 3 ~ Item Detail
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