You can use ME2N Report and follow these inputs to get the list of Purchase Orders created by a specific user. You can use PLANT CODE or PO DOCUMENT TYPE OR DOCUMENT DATE based on your requirement. Go to ME2N Transaction and then input Click on the Dynamic Selections buttonExpand the folder "Purchasing Document Header"Double … Continue reading How to get the list of PURCHASE ORDERS CREATED BY SPECIFIC USER IN SAP?
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SAP MM Consignment Procurement Process
Hi Friends, I provided the Consignment procurement process in this document Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser’s premises. The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use. The inventory … Continue reading SAP MM Consignment Procurement Process
Subcontracting Process in SAP MM
Hi Friends, I have provided brief details about Subcontracting process as per my experience. Make it useful. What is subcontracting process? Subcontracting is one of the procurement processes available in MM. In this process, components are shared to vendor to get the final product. Below are the steps involved in this process. Steps to perform … Continue reading Subcontracting Process in SAP MM
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