This training documentation provides a comprehensive guide on creating and managing purchase requisitions within the SAP system. It covers the various types of purchase requisitions, including those for goods (inventory and non-inventory), free-text requisitions, and services (one-time and contingent).
End User Guide
SAP PP: SOP & DM End User Manual
This document serves as an end-user manual for the Production Planning (PP) module in SAP, specifically focused on the Sales & Operations Planning (SOP) and Demand Management (DM) processes. It provides detailed step-by-step instructions and explanations for various tasks involved in SOP and DM, such as;
- Creating and maintaining SOP plans [Tcodes MC87, ME81]
- Managing planning versions [Tcode MC78],
- Disaggregating plans from higher to lower levels [Tcode MC76],
- Transferring SOP plans to DM [Tcode MC74], and
- Maintaining planned independent requirements [MD61].
SAP FI-AA Functional Configuration & User Manual
This document is a functional configuration and user manual guide for Asset Accounting in SAP’s Financial Accounting module. It provides detailed step-by-step instructions and configurations for setting up and using various Asset Accounting functionalities in SAP.