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 [email protected]
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:[email protected]:[email protected]:[email protected]:[email protected]://www.leeds.ac.uk/mais8/13/2019 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$4MC$
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