In this customization document you will find the steps required to configure the SAP system to meet the business requirements for Materials Management module in detail. The configuration steps have mappings to the corresponding menu path where the configuration has been done in the IMG (Implementation Guide). The descriptive procedure along with rationale of all configurations is also provided.
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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 →
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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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In the SAP System, the different kinds of purchasing document are distinguished from one another by means of the document type. The Document type determines the relevant number range and the fields that are offered to you for data maintenance purpose.
Document types are defined for RFQs, purchase orders, and contracts, for example. The standard SAP system includes certain document types.
The following purchasing document types can exist for the purchasing document category purchase order,for instance:
Standard purchase order -NB
Stock transport order – UB
Framework order – FO
This article illustrates the use and customizing steps of Purchasing Document Types -Material Management. It shows the settings in the IMG Guide and the outcome of such customize setting changes. Read more →
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