SAP MM Create a Purchase Order for Consumable material for Multiple Account assignment ECC6/S4 Hana
Logistics → Materials Management → Purchasing → Purchase Order → Create → Vendor/Supplying Plant Known ME21N
My other videos on SAP MM are as below
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procurement of Consumable ...
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for consumable matrl, Con...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to Proc of Consumable ...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a Purchase Requisitio...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a Purchase Requisitio...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a Purch Order for Con...
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Request for Quotation and...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Maintain Quotations/Comp...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purchase Requisition for a...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purchase Order for a mater...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purchase order wrt a Purch...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Receipt for a Purchase O...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice for a Purchase Order i...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Receipt Material Docum...
How to cancel a Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoice Document for a Pur...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return process if GR and IR ...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice with unplanned deliver...
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
• SAP MM Expert Guide to Proc of Ext Service...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to Proc of Ext Service...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to Proc of Ext Service...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to Proc of Ext Service...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a service master record and ...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a Purchase order for ...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• How to create a Service entry sheet for se...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Invoice for a service P...