Advanced Purchasing Guide in SAP

This quality presentation for SAP MM Purchasing guide covers following frequently used processes in detail:

  • Advanced Requisitions-ME51N
  • Purchase Requisition Status-ME53N
  • Purchase Order Information-ME23N
  • Reporting-ME5K
  • Check Information-FB03
  • Workflow-ME53N

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SAP Requisition Processing : A Step by Step Guide


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