ERP Database - The Unofficial ERP Knowledge Base

Facebook Twitter del.icio.us Digg it
ERP Database contains a huge collection of articles related to ERP System and Software. Many of the articles are specifically related to SAP. All these ERP/SAP articles are freely available to everyone.

If you would like to submit an article or share any document related to ERP or any specific ERP software. Please mail it to support@erpdb.info. Please make sure that the documents are not copyrighted.
Social Bookmarks:

Advanced Requisition Processing

Print This Post Email This Post Written by jimstex on Jan 2nd, 2009 | Filed under: Material Management (MM)

Learn the following transactions with screen shots:

  1. How to find a vendor?  (MK03)
  2. Display Purchase Order by vendor? (ME2l)
  3. Create Duke Materials
  4. Purchasing Group approval Criteria? ( CT11)
  5. How to do a Goods Receipt? (MB11)
  6. How to do a Goods Return? (MB01)
  7. How to List Purchase Orders? (ME2K)

Download/View the PDF on ARP

Share

If you like this post, you may as well like these too:

  1. Purchase Requisition Processing A request for purchase is a purchase requisition or instruction to buy a certain quantity of a material or service to be available at a certain point in time. Learn...
    2.
  2. Advanced Interview Questions http://www.sap-img.com/abap/interview-question-on-bapi-rfc-abap-objects-tables.htm...
    3.


No Comments Get FREE daily updates by RSS or e-mail

Leave a Reply