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)

Download – SAP Purchasing User Training Manual

2 thoughts on “SAP Purchasing User Training Manual”

  1. Great work done really. Thanks to you for all that great efforts for us. I really appreciate it on the whole. Keep it up as well as. Regards, Kamran

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