Create Purchase Requisition – Saptraining

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Create Purchase Requisition

Saptraining > Lektionen > Create Purchase Requisition

Kursinhalt

Materials Management (MM)

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Create New Supplier

Create Material Master for Trading Goods

Extend Material Master for Trading Goods

Display Stock/Requirements List

Create Purchase Requisition

Display Stock/Requirements List

Create Request for Quotation

Maintain Quotations from Vendors

Evaluate quotations on price

Create Purchase Order Referencing an RFQ

Display Purchase Order

Create Goods Receipt for Purchase Order

Verify Physical Receipt of Goods

Create Invoice Receipt from Vendor

Display Purchase Order History

Create Goods Receipt for Purchase Order

Create Invoice Receipt from Vendor

Post Payments to Vendor

Display Vendor Line Items

Display Purchase Order History

Display/Review G/L Account Balances and Individual Line Items

1. Materials Management (MM)

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Prof. Dr. Karl Liebstückel
SAP AG
E-Learning FHWS
Fakultät für Informatik und Wirtschaftsinformatik

Copyright © 2022 Projektarbeit Josua Sievers, Konstantin Schaab