Purchasing with SAP ERP Materials Management
written by
Matt Chudy, Luis Castedo
81 pages, E-book formats: EPUB, PDF, online
ISBN 978-1-4932-1371-9
ISBN 978-1-4932-1371-9
Perform your SAP ERP MM purchasing tasks with speed and accuracy! With this E-Bite, first learn how to process RFQs and establish agreements; then create and submit purchase orders, return faulty materials to your vendors, and more. Get step-by-step instructions for streamlining your procurement workload. This E-Bite was originally published as Chapter 4 from the previous edition of Procurement with SAP MM: Business User Guide.
- Walk through the purchasing cycle in SAP ERP MM
- Create and process purchasing documentation
- Evaluate vendors to compare performance and improve sourcing
Content Keywords:
Requests for quotations, outline agreements, purchase requisitions, purchase orders, and release strategies
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