After reading this training manual you will be able to understand procurement process from start to finish in SAP MM module. Crystal clear instructions, screenshots and key terminologies are provided for the main procurement processes like purchase requisition and goods receipt/return.
Content of SAP Procurement Training Manual is:
- Section 1: Purchase Requisition in SAP
- Introduction of Purchase Requisition
- Creating, Changing and Displaying Standard/Framework/Stock
- Transport (STO) Requisitions
- Section 2: Maintaining Goods Movement in SAP
- Introduction to Goods Movement
- Performing, Editing and Reversing (Cancelling) a Goods Receipt
- Performing a Goods Return
- Section 3: Procurement Reports in SAP
- ME5A – Display List of Purchase Requisitions
- ME2K – Display List of Purchase Orders
- ME23N – Display Purchase Order
- FBL1N – Vendor Line Itemn Display