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💡SAP MM Purchase Requisition (PR) Process: ☑️Step-by-Step with T-Codes for beginners ✓ ☑️The process for creating and managing Purchase Requisitions (PRs) in SAP Materials Management (MM)… | ROHIT LAGARKHA

#sapcommunity #learnsapnow #michaelmanagement #mmc #digitaltransformation… | Michael Management Corporation | 16 comments

📌 Want to download a high-res PDF this cheat sheet (It’s free!) Comment ‘PDF’ and I’ll send the link to your inbox. ✅ 15 SAP Modules - without background! This post breaks down the core SAP modules, explaining what each one does and how it can help a company. You’ll learn about: ➝ What SAP is and why it’s used in businesses. ➝ The main SAP modules and their functions. ➝ How these modules work together to improve processes. ➝ Tips for setting up and using each module. P.S. Which module...

Procurement helps you to Improve the value through cost savings, increased quality and service.

Procurement is defined as a strategic process to streamline an organization’s operations to ethically purchase quality goods and services from suppliers to realize business objectives of saving cost, reducing time, and improving profitability.

Sourcing, Purchasing, and Procurement: What's the Difference? Sourcing is the process of identifying and qualifying potential suppliers. Purchasing is the process of negotiating and placing orders with suppliers. Procurement is the overall management of the purchasing process, from sourcing to contract management. These three terms are often used interchangeably, but they each have distinct m

📌 Want to download a high-res PDF this cheat sheet (It’s free!) Comment ‘PDF’ and I’ll send the link to your inbox. ✳️ Quick guide to understanding how Purchase Order works This post offers a detailed overview of Purchase Order. You’ll learn about: ➝ Purchase Order Concept ➝ How it solves problems ➝ Purchase Order Process ➝ PROs and CONs of PO ➝ Best Practices for PO P.S. Did you learn something new from this post? ___________________ Found this helpful ? ♻️ Share it to TEACH your...

Dive into the procurement process: streamline operations, harness digital tools, and adopt sustainability for strategic advantage in 2024.

With this article, explore the concept, working, importance & functions of Data Dictionary. Get knowledge about a very important concept of SAP ABAP. #sap #abap #functions #data #knowledge #programming

Red: Finance Green: Sales Distribution Blue: Material Management SAP Organization Structure are foundation for all SAP activities, both master and transaction data will refer to it for executions a…

P2P Cycle in SAP 1️⃣ Purchase Requisition (PR) Creation – Identify procurement needs and create a request. (T-Code: ME51N) 2️⃣ Purchase Requisition Approval – Review and approve requisitions as per company policy. (T-Code: ME54N) 3️⃣ Request for Quotation (RFQ) Creation – Invite suppliers to submit quotes for required goods/services. (T-Code: ME41) 4️⃣ Quotation Comparison & Vendor Selection– Analyze submitted quotations and choose the best vendor. (T-Code: ME47) 5️⃣ Purchase Order (PO)...