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Purchasing Info Record Training Seminars and Classes
From 123-CBT Computer Based Training
SAP R 3 MM Purchasing Organization and Master Data
  ... Material Master Record.
Maintain Vendor Master Record.
Purchasing Info Record.
The Source List.
Unit 2: Purchase Requisition
Duration: 2 - 3 Hour(s)
Creating Purchase Requisitions.
Purpose of the Purchase Requisition.
Creating Purchase Requisitions Manually.
Entering Item Data.
Account Assignment.
Processing Requisitions.
Release Procedure.
Assigning Sources of Supply.
more...SAP R 3 v4 6 Purchaser
...ng. o Master Data: - Material Master. - Vendor Master. - Purchasing Info Record. - Source List. Unit 3: The Work of the Purchaser in the R/3 System 1.5 - 2 hours o Procuring Stock Materials: - Purchase Requisitions. - Requests for Quotation and Quotations - Part 1. - Requests for Quotation and Quotations - Part 2. - Purchasing Info Records. - Purchase Order Processing. - Goods Movements. more...
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