SAP MM Procurement of Services II What are the Various Steps involved in SAP MM Procurement Process II
Procurement of Services having following Steps:
1) Purchase Requisition Process ME51N, ME52N, ME53N,ME54N,
2) Enquiry / Tendering (RFQ) Process ME41, ME42, ME43,ME47,
3) Contract -ME31K,ME32K,ME33K,
4) Service Purchase Order-ME21N,ME22N,ME23N,ME29N,
5) Service Entry Sheet-ML81N,
6) MIRO Invoice Verification & Vendor ongoing Payment -MIRO,
SAP Procurement of Services- Direct Reference from-
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Thank you so much for this very important and useful tutorial.
Tags:-
1) Purchase Requisition Process ME51N,ME52N,ME53N,ME54N,2) Enquiry / Tendering (RFQ) Process ME41,ME42,ME43,ME47,3) Contract -ME31K,ME32K,ME33K,4) Service Purchase Order-ME21N,ME22N,ME23N,ME29N,5) Service Entry Sheet-ML81N,6) MIRO Invoice Verification & Vendor ongoing Payment -MIRO,SAP MM PROCUREMENT OF SERVICES,SAP PR,SAP RFQ,SAP CONTRACT,SAP PO,SAP SES,SAP INVOICE VERIFICATION,SAP VENDOR ONGOING PAYMENT,SAP MM TUTORIAL,SAP MM LEARNING,SAP ACCOUNTING,PR,PO,SES
