SAP Material Purchasing ( MM -PUR ) module tutorial, Tables and Transactions

Purchasing in SAP is an integral component of SAP Material Management ( MM ) Module.It shortly represent as MM-PUR module. As it name says it deals with the entire processes that related to a purchase. View its Tables, Transaction codes and PDF tutorials. This module enables the organization to determine the perfect sources for supply from the requirement and the analysis of deliveries and payments. This module is tightly integrated with various other modules like Sales and Distribution ( SD ), CO and Financial accounting (FI).

 

Important SAP Purchasing Tables

 

Important SAP Purchasing Transaction codes

 

PDF Tutorials

Main components of SAP MM Purchasing modules are

  • Empties Management When Extension EA-CP Is Active (MM-PUR-EM)
  • Empties Management in Purchase Orders (MM-PUR-EM-PO)
  • Perishables Procurement (MM-PUR-FIP)
  • CPE in MM (MM-PUR-GF-CPE)
  • Enterprise Services in Purchasing (MM-PUR-GF-ES)
  • Vendor Outline Agreements (MM-PUR-OA)
  • Purchase Orders (MM-PUR-PO)
  • Purchase Requisitions (MM-PUR-REQ)
  • Sources of Supply (MM-PUR-SQ)
  • Self-Service Procurement (MM-PUR-SSP)

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