The SAP Purchasing is a component of Materials Management (MM). The tasks of the MM-PUR (Purchasing) component are for external procurement of materials and services.  Determination of possible sources of supply for a requirement identified by the materials planning and control system or arising directly within a user department.  Monitoring of deliveries from and payments to vendors.

Table of Contents

SAP Books
SAP MM Purchasing

PO Tables
Table For Open Purchase Order And Invoices

Transaction Codes
Purchase Pricing Condition Tcode
Transaction Code for Vendor Master Data
Tcode for Purchase Requisition in SAP
Transaction Code For Purchase Order
Steps and Transaction Codes for Return to Vendor
Purchasing Reporting Standard Transaction Codes

Questions
Purchasing Component Review Questions And Answers
Purchasing Frequently Asked Questions And Answers
Ways To Organize Purchasing Organizations

Contract
What Is Outline Agreement

Vendor
Transaction Codes for Return to Vendor
Vendor Evaluation
Views of Vendor Master Record
Vendor Master Account Group

PIR
Purchasing Information Record REM Shelf Life
PR Item Tab MRP Controller Code

Purchase Order
Purchase Order List Configuration
Configure Goods/Invoice Receipts for PO
Blocking Price Change in PO
UB - Internal Purchase Order
Material Returns To Vendor Without Reference To Any PO
Subsequent Adjustment (121)
Purchasing List for Open Purchase Order, Goods Receipt, Invoices
Purchasing Tax
Force buyers to create Purchase Order with ref. to a Pur. Req., Quotation or Pur. Ord.
Define default values for buyers
Purchase Order Condition
Vendor Discount Condition
Explain Access Sequence and Condition Records, Types and Tables
Information Structure
Purchase Order Layout Sets, Message Types
User Defaults for Purchase Order
Prompt the last Purchase Order Price for the Material
MIGO_GR Components button
Purchasing Organization at Client level
Organizational Levels Relevant to Procurement
GR Creation for Schedule Agreement
Auto PO creation During GR Posting
Auto PO Not Generating Using ME59 or ME59N
Item Wise Display of Invoice Amt to be Paid to Vendor
Difference between Contracts and Scheduling agreement
Unable To Create PO Due To Language Error
Debit and Credit Memo In Purchasing
Purchase Order xxx Has No Item
Case of Import Purchase Order
Closing an Open Purchase Order
Fields in Purchasing View and Document Types
Pricing Procedure in PO

Invoice
Logistic Invoice Verification

Subcon
The Subcon Process in SAP Purchasing Modules
Controlling the subcontracting to Vendor (541)
What is Subcontract

Release Procedure
PO Release Strategy
Approve and Release of PO

Purchase Order Text
Adopt Purchase Order Header Text
Create a new Purchase Order Document Type

eMail Purchase Order
Sending P.O. By Mail To Vendor
Send Purchase Order via Output Determination
Send Purchase Order with Microsoft Outlook
Sending mail directly from SAP via Microsoft Exchange
How to use e-mail with ERS Invoice verifcation

Fax
Send Purchase Order To Vendor By Fax

Archiving
Deletion of the Purchasing Info Record

ABAP Update Program for Purchasing
Update Source List by Material Group - MM01
Mass Select Purchase Order and print history

SAP MM Issues/Problems
SAP MM Discussion Forum

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