Purchase Requisition(PR) in SAP, an internal purchasing document, is used to give notification to responsible department (purchasing/procurement) of requirements of materials and/or external services and keep track of such requirements.
This document describes the typical processes used to generate and process purchase requisitions (PRs) in SAP Materials Management (SAP MM).
This document is an end-user guide for posting park invoices with purchase orders in the SAP Accounts Payable module. It provides detailed step-by-step instructions for SAP users to capture vendor invoices for;
Material Type in SAP determines which accounts are to be posted when a material is posted or leaves from the warehouse. Together with plant the material type determines the materials Inventory Management requirements like Whether changes in Quantity are updated in Material Master record Whether Changes in Values are updated in the Stock A/c in …
This document provides basic instructions, with screenshots, for key-users to complete basic Finance related processes in SAP.
This documents provides descriptions for the configuration and process enabling you to manage following processes in the SAP Finance & Controlling (FICO). Organization Structure Financial Accounting – Global Settings Extended Withholding Tax General Ledger Accounting Accounts Receivables / Accounts Payables Asset Accounting Cost Center Accounting Internal Order Profit Center Accounting MM – FI Integration SD …
In this post you will find links to As-Is and To-Be documents from a real-life project implementation for the various modules of the following:
SAP Business Workflow is a cross-application toolthat makes it possible to integrate business tasks/processes between applications. Using workflows we can define that the right work is sent to the right person at the right time in the right sequence with the right information. For example, for a purchase Requisition, we can define the hierarchy of approvers based on release strategy and define how the PR flows from 1 approver to another
This document consists of following sections:
This SAP Blueprint (BBP) is positioned as a foundational document for a company which operates in automotive & aerospace components industry. The document provides a comprehensive plan for the integration and alignment of Materials Management processes with SAP;
The purpose of this guide is to assist end-users in implementing Materials Management related procedures in SAP. Content of this documents is as below: Creation of Vendor Master Through BDC Creation of Merchandise Category Through BDC Creation of Merchandise Category (Manually) Creation of Article Through BDC Creation of Assortment Module Through BDC Listing of the …
This document is the outcome of the As-Is study, discussion at training and during the To-Be process and business process requirement analysis for SAP Plant Maintenance module. The aim of this document is to map the best business processes related to the Plant Maintenance module in SAP ECC This document may be used as a …