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Rotex Saudi Arabia MM Procurement Guide by sumitkumar is a document available to read on EtoBox.

What is Rotex Saudi Arabia MM Procurement Guide about?

The document outlines the procedures for various procurement to pay transactions in Rotex Saudi Arabia, including creating materials, business partners, purchase requisitions, purchase orders, goods receipts, and invoices using specific transaction codes. Key transaction codes mentioned are MM01 for material creation, BP for business partner creation, ME51N for purchase requisitions, ME21N for purchase orders, MIGO for goods receipts, and MIRO for invoices. Each transaction requires entering specific docume

Author

sumitkumar

Language

EN