Procurement with SAP MM: Business User Guide

Obtain. Acquire. Procure. Get everything you need with this go-to guide to procurement with SAP Materials Management (SAP MM)! Dive into the key functions and system transactions you’ll need for your everyday job, from creating POs or contracts to processing invoices and payments. Discover how to avoid problems and system issues, and explore advanced functions and concepts. Streamline your procurement activities with fewer steps, greater ease, and less effort than ever before! a. Essential Procurement Tasks Master your procurement activities: defining tasks, creating bids, selecting vendors, creating POs or contracts, and processing invoices and payments. Set up your system to receive your goods quickly and economically, and then manage your inventory once you have it. b. Special Procurement Activities: Work with outside-the-box tasks, such as providing vendors with materials from your own plant or another vendor, moving stock between warehouses or company codes, and order optimizing. c. EHP 8, SAP HANA, and more!: This edition is updated and expanded to incorporate subcontracting and third-party orders, stock transport functionality, and handling unit management. See how new technologies like SAP S/4HANA and SAP Ariba fit into the SAP MM landscape.