saleh2021
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Member since ‎06-09-2021

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  • 67 Posts
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Hi All, Already, I closed the purchasing case process on SAP MM, and PO was created and released to Vendor. But we disagreed with the favored vendor regarding some purchasing terms! We canceled the PO and brought a new quotation from another Vend...
Before switching to maintaining purchasing cases on SAP, work was done manually via Excel sheets for prices comparisons ( CS: Comparative statements) then handed over to be reviewed by the Auditor before submitting to the Top management for approval....
Hello Team, Morning all, I am a procurement specialist. Alhamdulilah, we have moved on to create and maintain all purchasing requisitions/RFQ and orders through ERP SAP MM. I noticed that my departments key-users continue to send me nameplate pho...
Hi Team, I am working at procurement dept. The question title refers to more than 500 t-codes for SAP MM Purchase in general. But the system we applied in our company ( Trail copy) allows us to move on with a few tables only. Forexample trying to...
As per following sequence of T-CODES ERP SAP MM: Purchase Requisition ME51N - Create Purchase Requisition ME52N - Change Purchase Requisition ME53N - Display Purchase Requisition ME54 - Purchase Requisition ME55 - Collective of Purchase Reqs. ...