Archive for June 18, 2009

SAP Procurement Process – 4

Createing a Purchase Order
Creating a purchase order in SAP is not a difficult task, it uses the SAP transaction ME21N. Following are the steps that will guide you through to the creation of Purchase Order:

June 18, 2009  Tags: , , , , , , , , , ,  Posted in: Material Management (MM)   No Comments

SAP Procurement Process – 3

Purchase Order Transactions (ME21N, ME22N, ME23N)
The following two figures show the purchase order transaction interface and how the individual screen areas can be opened and closed. After the theoretical discussion of these graphics,

June 18, 2009  Tags: , , , , , , , , , ,  Posted in: Material Management (MM)   2 Comments

SAP Procurement Process – 2

Purchase Order
A purchase order is a formal request to a vendor to supply you with goods or services with the conditions stated in the purchase order. You specify in the purchase order whether the material is delivered

June 18, 2009  Tags: , , , , , , , , , ,  Posted in: Material Management (MM)   No Comments

SAP Procurement Process - 1

The purpose of this article is to introduce the basics of the external procurement process. This includes the relevant organizational levels in the SAP R/3 system and the three principal elements;

June 18, 2009  Tags: , , , , , , , , , ,  Posted in: Material Management (MM)   3 Comments