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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Purchase requisitions are SAP-internal documents created in requirements planning to request the purchasing department to procure a particular quantity of a material or service for a particular date.
The purchase requisition can be created either manually by the department in charge or automatically by material requirements planning (MRP). The SAP system transfers data from the material master to the purchase requisition when creating a purchase requisition. The purchasing department converts the purchase requisition in either a request for quotation (RFQ) or a purchase order.
This document provides step-by-step documentation with screenshots & descriptions to Purchase Requisition process in SAP:
Purchase Requisitions – Customizing your Desktop Settings
Creating A Purchase Requisition Use Transaction ME51N
Searching for “des vendor” in Item Overview portion of screen
Finding Vendor Address
Ordering for grant or project accounts
Creating purchase requisitions with more than 1 line item
Saving Your Purchase Requisition
Using Document Overview (Transaction ME53N)
Ensuring Correct Settings to Use Document Overview
Adding Additional Data Fields To Your Document Overview
Duplicating A Purchase Requisition
Checking the Status of a Purchase Requisition using Document Overview
To View History of All Your Purchase Requisitions
Viewing Purchase Order History for Specific Cost Center or WBS Element
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.pngyzmercan2012-03-24 21:50:272022-10-07 12:11:00Step by Step Manual to Purchase Requisition in SAP
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:
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.pngyzmercan2011-12-08 21:28:122019-10-19 02:50:16Beginner's Guide to Daily SAP Purchasing Processes for Reference
After reading this step-by-step SAP Purchasing Process manual, users will understand the steps in the purchasing process and will learn how to perform each one of them, from creating a requisition to the final step of closing it. See contents below:
Creating and Maintaining Requisitions: learn how to use ME51, ME52, ME52N, and ME53 to create, display and maintain purchase requisitions in SAP Goods Receipting in SAP: learn how to use MIGO in SAP to goods receipt all orders they have received Reviewing Purchase Orders: learn how to use ME23N to review information on their Purchase Orders Purchasing Reports: Participants will learn how to use various purchasing reports to pull important information on their documents Read more →
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.pngyzmercan2011-11-27 15:55:462022-10-05 19:23:42A Reference Study Material on Purchasing Process in SAP
Purchase requisition in SAP is a document which is created by purchase department prior to the purchase process.
After completing this material, you will be able to:
Use transaction ME51N, ME52N and ME53N for purchase requisitions
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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 →
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.pngyzmercan2011-07-15 02:42:112019-10-28 01:47:54SAP MM Case Study: Purchasing Process Training for Beginners