My Support Solutions SAP Contract In this post, we will learn about SAP Contract. A contract can be created without reference to a Purchase Requisition, Outline Agreement requisition, RFQ or another contract. For SAP Contract, you can use various item categories. Document field control depends …
SAP Scheduling Agreement In this post, we will understand the process of SAP Scheduling Agreement with respect to SAP Materials Management. SAP Scheduling agreement is a long-term agreement with a vendor for the supply of the material subject to predefined …
SAP MM Vendor Consignment Procurement Process In this post, we will learn about SAP MM Vendor Consignment Procurement Process. Vendor consignment is a process where supplier (vendor) provides material to purchaser and stores in the premises of the purchaser itself. …
Subcontracting Process In SAP MM Subcontracting process in sap mm is a kind of special procurement where your company orders material from external vendor and provides components to the said vendor for production. For example, if your company requires a …
Blanket Purchase Order Blanket Purchase Order enables us to procure consumable material or service without any master record, with predefined value limit and with certain validity period. This is useful for procuring of small products or services like office stationary …
Create PO Using ME21N In SAP MM What Is SAP PO Purchase Order is a formal document asking a vendor to supply a certain quantity of material at a specified price by a specified time. To get a clear idea …