SAP MM - Material Management -SAP Purchasing hands on Course

Create purchasing information records in sap mm by entering vendor, material, and plant details, then define price, delivery time, minimum quantity, and conditions across standard, subcontracting, consignment, and pipeline records.

Display and modify vendor information records in SAP MM using ME11, including price calculations, discounts, and delivery costs, with price simulations to determine the effective price.

Learn how to display information records by material in SAP MM purchasing, filter by purchasing organization and plant, include discounts in price calculations, and switch between display and change modes.

Learn to create a SAP MM purchase requisition, apply source determination to select a vendor, and evaluate ranked vendors on price, delivery, and service.

Create a request for quotation in sap mm using me41, configure rfq type and dates, select vendors, and use a collective number to tie rfqs to a single project.

Learn how to change a request for quotation in SAP MM using RFQ transactions, adjust quantities, delivery dates, and item deletion or blocking, and save changes.

Learn to issue an RFQ to a vendor in SAP MM by selecting and reviewing an RFQ, then sending or printing it, with RFQ printouts scriptable.

Enter RFQ numbers, vendor codes, and item prices to create quotations, apply freight and discount conditions, compare totals, and select the lowest bid for a purchase order.

Learn to compare quotations in sap mm purchasing, using mean value, discount, and delivery cost considerations across multiple quotations, and select the best vendor based on price and other factors.

Learn to reject unsuccessful quotations in SAP MM by flagging bids in the quotation transaction, generate and print a rejection letter, and communicate with vendors.

Learn how to create a purchase order with a vendor in SAP, including selecting vendor and plant, entering materials, quantity, price, and delivery details, and validating before printing.

Learn to create a purchase order with an unknown vendor by using source determination, selecting a vendor from the list, and adding terms and conditions.

Create a subcontracting purchase order in sap mm using ME21N, select the subcontracting type, assign components from the bill of materials, and save to generate the PO.

Learn to process a goods receipt against a purchase order in SAP using MiGo, selecting vendor and material, transferring data, and posting the document to update stock.

Learn to process a goods receipt for a production order and subcontracting purchase orders in SAP MM using MIGO, creating and posting the receipt with delivery notes and stock updates.

Learn how to reverse a goods receipt for a purchase order using the SAP MIGO interface, select cancellation, and enter the material document with the correct movement type.

Learn to park an invoice in SAP using MIR7, handling mismatches between purchase order and invoice amounts, and save as parked for later posting, with verification options.

Apply knowledge of master data and purchasing information records, the flow of purchase or acquisition requests for quotation, create purchase orders, and post the goods receipt.