This training guide provides end users , who are involved in the procurement process, with an overview of the purchasing process in SAP for MRP/Inventory, and Market Price contracts.
- Search SAP for vendor, material, MRP, requisition, contract, purchase order, Goods Receipt, or Invoice information
- Create [ME51N], Change [ME52N], Delete, or Process [ME53N] a Purchase Requisition
- Create [ME21N], Change [ME22N] or Delete a Purchase Order
- Run Purchase Order reports in SAP
- Approve Purchase Orders