This document contains step by step, detailed instructions on Procure To Pay (P2P) Cycle concept and how the cycle works in SAP. In this course, you will will get a step by step approach to the cycle including screenshots and menupaths for configuration settings and end-user processes:
Standart Purchase Order
Service Purchase Order
Consignment Purchase Order
Subcontracting Purchase Order
Stork Transfer Purchase Order (Inc. Intra Company Transfer,
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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.
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This SAP MM Guide will help you get started with basic concepts and processes maintained in Materials Management module. Following list of topics are covered with well formatted instructions, transaction codes & menu paths and screenshots;
Organization Mapping in SAP MM (Plant, Storage Location, Purchasing Organization)
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This SAP MM Inventory Management work instruction details the steps required to maintain the components to be supplied to the vendor that will be transferred to a vendor location. Once the end product is received in the system, the components will be consumed from this vendor location. The transfer posting will be made in the background.
This sample document covers transferring of the components via a requirement from purchase orders using ME2O transaction code. Read more →
This sample manual has been designed for those users who perform process of receiving stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. At the end of this course you will learn following business processes:
Perform Goods Receipt for Stock & Non-Stock Material with reference to Purchase Order [MIGO]
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This manual includes a complete ?ow of business transactions involved in SAP MM. It also provides a detailed explanation of all the steps involved in SAP MM for the following list of processes:
Purchase Requisition
Process: Material Purchase Requisition
Process: Subcontracting Purchase Requisition
Process: Service Purchase Requisition
Process: Stock Transport Purchase Requisition
Request For Quotation
Process: Create/Change/Display Request For Quotation
3Maintain Quotation
Process: Maintain & Display Quotation
Contract Agreement
Process: Create/Change/Display Contract Agreement
Purchase Order
Process: Create/Change/Display Material Purchase Order
Process: Create/Change/Display Subcontracting Purchase Order
Process: Create/Change/Display Service Purchase Order
Process: Create/Change/Display Stock Transport Order
Goods Receipt/Goods Issue/Goods Transfer
Process: Goods Receipt/Goods Issue/Goods Transfer Posting
Service Entry sheet
Process: Create, Change and Display of Service Entry Sheet
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This guide introduces the configuration (customization) procedures for the different functionalities of Materials Management module in SAP. For the following topics, each procedure is described with screenshots and IMG Menu paths in this +300 pages manual.
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