SAP MM — Procure-to-Quote Process
Learn how to manage the SAP MM procurement process, from purchase requisition creation and purchaser assignment to vendor sourcing, RFQs, quotation comparison, approvals, and purchase order creation.
Articles
- How to Create and Approve a Purchase Requisition in SAP MM
- How to Assign Purchase Requisitions to Purchasers
- How to Assign Vendors Using the Source List in SAP MM
- How to Create and Manage RFQs in SAP MM
- How to Submit and Manage Vendor Quotations
- How to Compare Quotations, Approve Vendors and Create Purchase Orders