Purchase promptly with SAP ERP MM!

Purchasing with SAP ERP Materials Management

E-Bite

81 pages, E-book formats: EPUB, PDF, online
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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»Make the SAP system work for your purchasing process!«

Matt Chudy is an independent SAP Logistics consulting lead. He has more than 13 years of experience in Sales and Distribution, Materials Management, and other Logistics applications, spanning project administration, design, gap analysis, testing, implementation, and support and training.

Luis Castedo is an independent systems and business consultant with more than 20 years of experience.

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Purchasing with SAP ERP Materials Management

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Procurement with SAP MM: Business User Guide

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