SAP MM Master Data and Purchase Requisition End User Documents

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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

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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

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 Information

Doc Code	SEBK101220
Doc Title	SAP MM Master Data and Purchase Requisition End User Documents
Author	SAP E Books
Document For	SAP MM Users
Subject	Process Documents
Language	English
File Details	25 Word Files / 1 ZIP
File Format	WORD / ZIP
Size (Approx)	3.8 MB
Sap Version	Up to ECC 6.0
Doc Version	V 1.0 / 30th Mar 2010
Download as >	Add to cart > Check out > Payment > Download