Automatic Purchase Order (PO) creation in SAP MM
Automatic Purchase Order (PO) creation in SAP MM can be set up using source determination and material requirements planning (MRP). …
SAP MM
How to Perform Goods Receipt in SAP MM – Step-by-Step Guide
How to Perform Goods Receipt in SAP MM – Step-by-Step Guide: After receiving materials in the plant, there are several …
How to Create Purchase Order in SAP MM, (Materials Management)
How to Create Purchase Order in SAP MM,(Materials Management): Purchase Order (PO) is a commercial document issued by a buyer to …
How to create RFQ in SAP MM (Materials Management)
Creating an RFQ (Request for Quotation) in SAP MM (Materials Management) involves several steps. An RFQ is created to invite …
What is Purchase Requisition (PR) in SAP MM?
What is Purchase Requisition (PR) in SAP MM?: Purchase Requisition (PR) in SAP MM (Material Management) is an internal document …
What is Outline Agreements in SAP MM
What is Outline Agreements in SAP MM: In SAP MM (Materials Management), an Outline Agreement is a long-term purchasing agreement with a …
How to Procure Non-Material stock
Procuring non-material stock in SAP refers to the process of acquiring services or indirect materials that are not physically managed …
How To Stock Transfers in SAP MM
How To Stock Transfers in SAP MM: Stock transfer in SAP MM is used to transfer materials from one storage …
Master Data Summary in SAP MM
Master Data Summary in SAP MM: In SAP MM (Materials Management), Master Data refers to the core data that remains …
Purchase Information Record (PIR) and Text in SAP MM
Purchase Information Record (PIR) and Text in SAP MM: In SAP MM (Materials Management), a Purchase Information Record (PIR) is …