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SAP MM Procurement (User)

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Product Description

SAP MM Materials Management Procurement introduction course designed for the SAP MM Purchasing beginner.

The SAP course is designed to give the MM user an introduction to MM Procurement and a good overview of this important SAP module.

It’s easy to register and you can start learning SAP straight away. Your SAP classroom is always open and you can retake SAP lessons unlimited.

SAP eLearning is true SAP Learning-by-Doing. You work in real SAP screens and you will experience SAP hands-on.

Full Money Back Guarantee. SAP eLearning comes with full Money Back Guarantee. Register and try SAP eLearning for 15 days. If you are not satisfied with your online SAP training course, simply send a mail com2learn@com2learn.com and get a full refund.


MM01-01 Request for quotation (ME41)
MM01-02 Quotation (ME47)
MM01-03 Price comparison (ME49)
MM01-04 Create contract (ME31K)
MM01-05 Purchase requisition (ME51N)
MM01-06 Assign vendors to purchase requisitions (ME56)
MM01-07 Purchase order vendor unknown (ME25)
MM01-08 Goods receipt for purchase order (MIGO)
MM01-09 Purchase order (ME21N)
MM01-10 PO List display (ME2L)
MM01-11 PO based on Requisitions (ME58)
MM01-12 Goods receipt (MIGO)
MM01-13 Stock overview (MMBE)
MM01-14 Display vendor (XK03) and material master data (MM03)
MM01-15 Display info. record (ME12) and source list master data (ME03)
MM01-16 Return purchase order (ME21N)
MM01-17 Vendor invoice verification (MIRO)
MM01-18 Enter vendor confirmation in purchase order (ME22N)
MM01-19 Monitoring missing order acknowledgements (ME92F)
MM01-20 Monitoring overdue purchase orders (ME91F)
MM01-21 Quota arrangement (MEQ1)
MM01-22 Purchase order without material, text item purchase (ME21N)
MM01-23 Service purchase order (ME21N)
MM01-24 Service entry sheet (ML81N)



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