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MM60 P

U
R
C
To create a
ME51N
H
PR
A
S
USE fmrp_rffmto30x transaction for checking the budget I
To change a
N
ME52N
PR G

R
To display a
E
ME53N
PR Q
U
I
Bajaj user
S
indent/ service
indent
I
T
I
O
Note the
Enter details of
the request
Save request purchase N
request number
Take the
purchase
request number P
U
R
To create a
C
ME21N
PO H
A
S
To change a Note the
I
ME22N Enter
PO Purchasing org
Save the
document
purchasing
order document
N
group
G

O
To display a
PO
ME23N R
D
E
R
Vl31N

Enter the purchase order number I


N
B
O
U
N
D
Check quantity sent with original order

Save and note the new number

J1IEX

P
A
R
Enter the Capture excise Inbound T
following duty delivery

Save and note


new number
MIGO

G
Enter the Inbound R
Goods receipt N
following delivery

Type the In the where tab Name of the Quantity of


Delivery note
following enter receiver goods received

J1IEX

P
A
Internal excise New number from R
Enter the following T
invoice part 1

MIRO
Purchase
request

I
N
Purchase order B
O
U
N
Inbound D

P
R
Part 1 O
C
E
S
GRN S

Quality Control Part 2 MIro


Check if the material is in reserves TYPE MMBE
O
U
T
To create a
B
MB21
reservation O
U
N
D
To change a
MB22
reservation

P
R
O
To display a
reservation
MB23 C
E
S
S
MIGO

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