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SAP MM Master Data and Purchase Requisition End User Documents

$20.00

This set of documents explain in step by step manner with screenshots, how to do transaction in SAP MM Master Data and Purchase Requisition. These documents can be used for power user training or end user training in the final preparation phase during implementation. These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.


These documents will provide the complete explanation for individual sap transaction like



  • Business / Functional use and explanation of SAP T code

  • Prerequisite to run this T code

  • Menu Path for such T Code

  • Step by Step with screenshots how to run this transaction

  • Complete guide explanation for input value to be entered to run these transactions.

  • Expected Results from these transaction

  • One Individual Document for individual transaction

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SAP MM Master Data and Purchase Requisition Documents


This set of documents explain in step by step manner with screenshots, how to do transaction in SAP MM Master Data and Purchase Requisition.

These documents can be used for power user training or end user training in the final preparation phase during implementation.

These documents help you to understand how to run transactions in SAP and complete your business process. These documents are very helpful for the entire sap user even if they are new to SAP screens.

These documents will provide the complete explanation for individual sap transaction like

1. Business / Functional use and explanation of SAP T code
2. Prerequisite to run this T code
3. Menu Path for such T Code
4. Step by Step with screenshots how to run this transaction
5. Complete guide explanation for input value to be entered to run these transactions.
6. Expected Results from these transaction
7. One Individual Document for individual transaction


In this document set we cover following transactions


Material master

  • Create Material Master
  • Create Material Master - warehouse Mgmt
  • Create Material Master with splitvaluation
  • Create Material splitvaluation account type

Purchase request

  • ME51N-Create Purchase Request 
  • ME52N-Change Purchase Request
  • ME53N-Display Purchase Request
  • ME55 -Release - Purchase request


Info Record

  • ME11-Create Info Record
  • ME12-Change Info Record
  • ME13-Display Info Record

Quota arrangement

  • MEQ1-Maintain Quota arrangement
  • MEQ3-Display Quota arrangement


Quotation

  • ME47-Maintain Quotation

RFQ

  • ME41-Create RFQ
  • ME42-Change RFQ
  • ME43-Display RFQ


PR Reports

  • ME5A - Reports Related to Purchase Requisition

RFQ Report

  • Reports ME80AN - Reports Related to RFQ  
  • Reports Related to RFQ (Like ME4L, ME4M, ME4S, ME4C, ME4N, ME80AN, ME49)


Source list

  • ME01-Maintain Source List
  • ME03-Display Source List


Vendor Master

  • XK01-Create Vendor
  • XK02-Change Vendor
  • XK03-Display Vendor

Additional Info

Additional Info

SKU Code SEBK101220
Title SAP MM Master Data and Purchase Requisition End User Documents
Language English
Author SAP ebooks Team
Files Details 25 Word Files , 1 ZIP
Format WORD , ZIP
Size (Approx) 3.8 MB
Version | Date 01 JUN 2015, V 1.0
SAP Version ECC 6.0
Download as > Add to cart > Check out > Payment > Download
Disclaimer We are not linked with SAP AG or any of SAP subsidiary. Our documents are not SAP official education materials.

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