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step-1 MM Overview Organization Structure of an Enterprise Procurement Process Purchase Requisition Purchase Order Goods Receipt Invoice Verification Step-2 MM Procurement Process Master Data Material Master Vendor Master Purchase info Record Purchasing Purchase Order (PO) Purchase Requisition (PR) Request for Quotations (RFQ) Special Stocks and Special Procurement Types Stock Items Non-Stock/Consumable Items One Time Material Service Orders, Service Entry Sheet Subcontracting Stock Transport Order Source Determination Source List Source Determination Release Procedures for Purchasing Documents (with and without classification Creation of Characterstics Creation of Class Release Groups, Code, Indicator, Pre-requisites Release Strategies Step-3 Inventory Management Goods Receipt Goods Issue Transfer Posting Reservation Physical Inventory

Preparation and Customizing (MM-PUR-GF) Use Several other specific customizing steps are necessary for this workflow template in addition to the general customizing that is necessary to make sure that the workflow system functions properly. Classification Document release (approval) using SAP Business Workflow necessitates a link to the classification system, that is to say all characteristics used in the release conditions (such as plant, purchasing group, account assignment category etc.) must be made known to classification. Detailed information is available in the document CA Characteristics [Ext.] and CA Classification System [Ext.] and in the Implementation Guide (IMG) for Purchasing. Customizing of SAP Business Workflow Defining the Organizational Structure (MM-PUR-GF) [Page 55] Performing Task-Specific Customizing (MM-PUR-GF) [Page 56] Activating Event-Receiver Linkage (MM-PUR-GF) [Page 57] Application-Specific Customizing Performing Application-Specific Custom

Preparation and Customizing (MM-PUR-REQ) 34 April 2001 release point (position or user) or allow every employee to perform them by defining them as “general tasks”. TS00007986 (Requisition release) . . . Task Assignment Seagoon TS00008348 (Requisition release cancelled) Hubbard TS00008014 (Requisition release refused) TS00008018 (Requisition release effected) General tasks Customizing for Purchasing You must maintain the following settings in Customizing for Purchasing: Specify whether each release code is relevant to workflow Assign a release point to workflow-relevant release codes SAP AG MM - Materials Management: Workflow Scenarios Preparation and Customizing (MM-PUR-REQ)

Technical Realization (MM-PUR-REQ) Object Types Used Object technology is used to create the interface between the SAP functionality and the Workflow system. The information given below is primarily of a technical nature and is not necessary for an initial overview. Object Types (MM-PUR-REQ) [Page 23] Tasks The single-step tasks provided by SAP describe basic business activities from an organizational point of view. A single-step task relates to a single object method (= technical link to SAP functionality) in each case, and is linked to its organizationally possible processors. Tasks: Release of Requisition (MM-PUR-REQ) [Page 24] Tasks: Requisition Release Effected (MM-PUR-REQ) [Page 26] Tasks: Requisition Release Refused (MM-PUR-REQ) [Page 27] Workflow The actual operational procedure is implemented as a workflow. You will find this workflow in your SAP System. Workflow: Release Purchase Requisition (MM-PUR-REQ) [Page 28] Steps in a Workflow (MM-PUR-REQ) [Page 30] W

Interview Questions All Questions Answered Unanswered Best Answered Showing Questions 1 - 20 of 91 Questions First | Prev | | Next | Last Page Sort by:  Answers  |  Date 3 Action Answers Do you need and enquiry or quotation before we start the sd process? Asked By: Interview Candidate | Asked On: Jul 1st, 2005 Last Updated: Aug 19th, 2011 Answer 12 Condition technique Asked By: Interview Candidate | Asked On: Aug 23rd, 2005 Last Updated: Aug 20th, 2010 Answer 9 1. What is the difference between the stock transfer between two plants belonging to same company code and those belonging to different company code?2. What are the fields in

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d Rules  Purpose With the validations and substitutions software, you can validate and/or substitute data at the time of entry in the FI-SL System and other SAP Systems. Implementation Considerations You do not need to change the standard system to customize your validations and substitutions. For each installation, you can define exactly which validations and substitutions are necessary to ensure the integrity of your data. Features Validation In the SAP System, almost all input values are validated by a program or against tables or master files. Since some types of validations cannot be standardized, you can use FI-SL's validations program to create validations for your system. With validations, you can check values and combinations of values as they are being entered in the SAP environment. Validation rules are stored in the Rule Manager; as data is entered, the Integration Manager validates the data against the validation rules stored in the

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