SAP MM Purchasing End-User Manuals

















  • Cancellation/Block/Closing the Purchase Requisition
  • Creation of Outline Agreement Without Reference to Any Document
  • Creation of Purchase Requisition for Maintenance & Operation
  • Creation of Purchase Requisition of Stock Materials
  • Creation of Imports Purchase Order
  • Individual Release of Purchase Orders
  • Quotation Maintenance
  • Printing Approved PO
  • RFQ/RFP Printing