TRAINING.SAP.COM USER GUIDE 4 2. If you already have an existing user account, click on the Login button at the top-right corner of the screen and jump to instruction number 7. Here I’m with another End-User manual bundle for the processes of SAP Materials Management.Before you download these, i strongly suggest you to download previous end-user manuals if you missed which are Purchase Requisitioning, Purchase Requisition Approver and Invoice Verification. Jan 31, 2017 This training document (120 pages) provides instructions including menu paths and screenshots for most common end user functions listed below in SAP’s Materials Management (MM) module: Local/Domestic Purchase Import Purchase Asset Purchase Export/Domestic Sales Return Account Assignment Purchase (Cost Center Purchase) Sub-Contracting Service Rate Contract/Annual Rate Contract Stock Transfer.
This manual is created for users to guide through the Material Management System of SAP with comprehensive, step-by-step method of instruction. This manual was designed in a modular format for the purpose of grouping major topics, and placing emphasis on key processes in SAP MM.
The manual consists of following topics:
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Here I’m with another End-User manual bundle for the processes of SAP Materials Management. Before you download these, i strongly suggest you to download previous end-user manuals if you missed which are Purchase Requisitioning, Purchase Requisition Approver and Invoice Verification.
In this post you will find download links for many daily used processes in
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