MM CHALLENGE

SOLUTION:

STEP 1-MM02 CHANGE MATERIAL MASTER RECORD

STEP 2- ME51N CREATE PURCHASE ORDER REQ- 0010000029 PURCHASE REQUESTION NUMBER IS
CREATED.

STEP3- ME41- CREATE RFQ – 3 RFQ 6000000068/69/70 IS CREATED

STEP 4- ME47 MAINTAIN PURCHASE ORDER – VALUES OF MIDWEST AND DALLAS BASIC BIKE ENTERED

STEP5- ME49 PRICE COMPARISION IS DONE AND REJECTED THE HIGHER PRICE LEAVING THE LOWEST
PRICE

STEP6- ME21N- STANDARD PO CREATION REFERENCE THE RFQ - PO REF- 4500000016 IS GENERATED.

STEP7- MIGO- GOODS RECEIPT PURCHASE ORDER TO POST THE MATERIAL DOCUMENT 50000000026.

STEP8- MIRO- ENTER INCOMMING INVOICE DOC NO 5105600127 IS POSTED

STEP9- POST OUTGOING PAYMENT F-53 - DOC 1500000010 IS POSTED.