First Steps in the SAP Purchasing Processes (MM)

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