SAP MM-PUR (Purchasing) Hints and Tips
Please refer to the new site :-
http://www.sap-basis-abap.com/sapmmpur.htm
SAP Purchasing is a component of Materials Management (MM). The tasks
of the MM-PUR (Purchasing) component are for external procurement of materials
and services. Determination of possible sources of supply for a requirement
identified by the materials planning and control system or arising directly
within a user department. Monitoring of deliveries from and payments
to vendors.
Table of Contents
Purchase Order
Logistics -> Materials Management -> Purchasing -> Purchase Order
-> List Display
Goods Receipts/Invoice Receipts for Purchase Order
UB - Internal Purchase Order
Vendor Returns Without PO Reference
Subcontracting Processing
Controlling the subcontracting to Vendor (541)
Subsequent Adjustment (121)
Purchasing List for Open Purchase Order, Goods Receipt, Invoices
Purchasing Tax
Force buyers to create Purchase Order with ref. to a Pur. Req., Quotation
or Pur. Ord.
Define default values for buyers
Purchase Order Condition
Vendor Discount Condition
Information Structure
Purchase Order Layout Sets, Message Types
User Defaults for Purchase Order
PO Release Strategy
Prompt the last Purchase Order Price for the Material
MIGO_GR Components button
Purchase Order Text
Adopt Purchase Order Header Text
Create a new Purchase Order Document Type
eMail Purchase Order
Send Purchase Order via Output Determination
Send Purchase Order with Microsoft Outlook
Sending mail directly from SAP via Microsoft Exchange
ABAP Update Program for Purchasing
Update Source List by Material Group - MM01
Mass Select Purchase Order and print history
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