Online Vendor Master Record eLearning Training
From 123-CBT Computer Based Training
SAP R 3 MM Purchasing Organization and Master Data

... Master Data.
Maintain 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
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