SAP MM-PUR (Purchasing) Module - Blogpost Overview

Material Document

A material document is used in the MM-IM module of SAP ERP to document the movement of goods from one place to another, or to document the consumption of goods. It has a movement type that describes what is done with the material and that controls the bookings in FI.

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Purchasing Document

Purchasing documents are objects of master data that are used to process the procurement of materials and services in the MM-PUR module of SAP ERP. There are several different types of purchasing documents.

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