SAP MM 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

SAP Books
Supply Chain Management Based on SAP Systems
more Books on SAP Logistics

Purchase Order
Purchase Order List Configuration
Configure Goods/Invoice Receipts for PO
Blocking Price Change in PO
UB - Internal Purchase Order
Material Returns To Vendor Without Reference To Any PO
The Subcon Process in SAP Purchasing Modules
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
Purchasing Organization at Client level
GR Creation for Schedule Agreement
Auto PO creation During GR Posting
Item Wise Display of Invoice Amt to be Paid to Vendor
Difference between Contracts and Scheduling agreement
Unable To Create PO Due To Language Error

Purchase Order Text
Adopt Purchase Order Header Text
Create a new Purchase Order Document Type

eMail Purchase Order
Sending P.O. By Mail To Vendor
Send Purchase Order via Output Determination
Send Purchase Order with Microsoft Outlook
Sending mail directly from SAP via Microsoft Exchange
How to use e-mail with ERS Invoice verifcation

ABAP Update Program for Purchasing
Update Source List by Material Group - MM01
Mass Select Purchase Order and print history

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