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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...
... 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...
...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...
