SAP Purchasing End User Manual: Introductory Training

This training guide provides end users , who are involved in the procurement process, with an overview of the purchasing process in SAP for MRP/Inventory, and Market Price contracts.

  • Search SAP for vendor, material, MRP, requisition, contract, purchase order, Goods Receipt, or Invoice information
  • Create [ME51N], Change [ME52N], Delete, or Process [ME53N] a Purchase Requisition
  • Create [ME21N], Change [ME22N] or Delete a Purchase Order
  • Run Purchase Order reports in SAP
  • Approve Purchase Orders

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