sap-mm

Former Member · ‎10-08-2007

how to create a new movement type

how to create a automatic account determination

what is the procedure for release the purchase order

Former Member · ‎10-08-2007

Hi

Through SPRO you can create New Movement Types

Goto SPRO-> F5

Material Management-> purchasing

and check further

or you can search by the string Movement Types you will find it

and cretae from there

MM Cycle:

Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51

Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41

Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.

Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N

Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-

MB01

Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions

Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO

Data to FI -> data will be posted to FI as per the vendor invoices

you better go through all these links u will get all the info what ever u need

for mm

Regards

Anji