8/13/2019 Flujo_MM

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Information Systems Services, October 2000

Process Flow Chart Document Structure

NB. Please log out of SAP when you leave your machineunattended.

Numbering Range

1000000019999999

45000000004599999999

5000000059999999

6100000000 - 6199999999

Description

Requisition

Purchase Order

Goods Receipt(Material Document)

Invoice Verification

SAP4.6B

Mate

rialsMana

gement

R

eferenceCard

Further HelpUoL Online Help

Available from the Help > Application Help onevery SAP screen.SAP Online Help

Available from the Help menu on every SAP screenOR press F1 for field-level help

MAIS Programme Web Site

For up to date information on Leeds configurationissueshttp://www.leeds.ac.uk/mais

ISS Helpdesk

Extension 5366OREmailhelpdesk@leeds.ac.uk

Material MasterGoods /Services

Item Details

Pass to AP

Invoice

Posting

Goods

Receipt

DirectPurchase Order(Material Master)

PurchaseOrder

DirectPurchase Order

(Text Entry)

RequisitionVia Material

Master

RequisitionVia

Text Entry

http://www.leeds.ac.uk/maishttp://www.leeds.ac.uk/maismailto:helpdesk@leeds.ac.ukmailto:helpdesk@leeds.ac.ukmailto:helpdesk@leeds.ac.ukmailto:helpdesk@leeds.ac.ukhttp://www.leeds.ac.uk/mais

8/13/2019 Flujo_MM

2/2

Information Systems Services, October 2000

Transaction Codes Transaction Codes Toolbar IconsTo moveto a transaction screen type /nfollowedby the code then press enter

Invoice /Credit Note Verification

Post DocumentChange Invoice DocumentDelete Invoice DocumentDisplay VendorDisplay Vendor Line Items

Material Masters

Create Material MasterChange Material MasterDisplay Current MaterialFlag Material for deletion

Purchase Information Records (PIRs)

Create PIRChange PIRDisplay PIRChanges to PIRFlag PIR for deletionList Display by VendorList Display by MaterialList Display by Material GrpPurchase Order Price History

Reporting

Stores List by Purch GroupPurch Group: ValuesPurch Group: FrequenciesVendor: Purchasing ValuesMaterial Group: Purchasing ValuesList of Vendors: Purchasing

MIROMR2MMR5MXK03FBL1N

MM01MM02MM03MM06

ME11ME12ME13ME14ME15ME1LME1MME1WME1P

ZM09MC$0MC$2MC$4MC$