Find below link to a very comprehensive Purchasing manual for most commonly used proccesses in SAP MM. Content of this step-by-step guide is as following;
Purchase requisition: Create Purchase Requisition for Account Assignment, Asset, Non Valuated materials, Stock materials [ME51N], Change Purchase Requisition [ME52N], Display Purchase Requisition [ME53N], Assign source of supply to requisitions [ME56]
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This document contains step-by-step self notes with detailed screenshots to SAP Purchasing related daily processes. You can see the list of covered content below:
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This documents explains the required steps with screenshots for sending purchase order as an “External Send” in SAP. You will find following instructions in this tutorial;
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//mm.png?fit=224%2C224&ssl=1224224yzmercanhttps://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.pngyzmercan2011-11-29 00:04:572019-11-03 22:14:17Step by Step Guide to Sending Purchase Order Via Email & Fax in SAP
In this post, you will find link to step-by-step interactive video tutorials for the most common SAP MM Purchasing processes which some are listed below:
Create Request for Quotation
Create Purchase Requisition
Individual Release of Purchase Requisition
Collective Release of Purchase Requisition
Create Purchase Order without Reference
Create Purchase Order with reference to Quotation
Create Purchase Order with reference to Purchase Order
Individual & Collective Approval of Purchase Order
List Purchase Order Reports by Purchase Order / Vendor / Material / Cost Center
Create Contract with/out reference to Purchase Requisition
https://i0.wp.com/www.sapdocs.info/wp-content/uploads//mm.png?fit=224%2C224&ssl=1224224yzmercanhttps://www.sapdocs.info/wp-content/uploads//sapdocs-logo-1.pngyzmercan2011-10-25 21:42:282022-10-22 05:08:13SAP MM Purchasing Sim Video Tutorials Package
This SAP MM case study (for SAP ECC 6.0) explains an integrated materials management process in detail and thus fosters a thorough understanding of each process step and underlying SAP functionality.
Within a fictitious company, you will take on different roles in order to process a complete purchasing process.. e.g. purchasing agent, warehouse worker, accounting clerk. Overall, you will be working in the Materials Management (MM) and the Financial Accounting (FI) departments. Read more →
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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.
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