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In this book you will learn the basics of the purchasing process in SAP ERP. A step-by-step example with detailed SAP screenshots will take you from the vendor master data on the purchase requisition to the purchase order. Building on this, the goods receipt and invoice verification will follow.
Introduction to the SAP Module Materials Management (MM)
The primary process in SAP MM
- Creating a vendor master record
- Creating a purchase requisition
- Converting a purchase requisition to a purchase order
Goods receipt posting
Incoming invoice verification
Excursus
- Creating favorites
- Helpful evaluation functions
Claudia Jost has been involved in process design for 12 years. Her focuses include designing processes with external business partners (concentrating on procurement processes) and mapping these processes in the SAP system.
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