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Purchasing (MM-PUR)
Purchasing (MM-PUR)
Purpose The R/3 System consists of a number of components that are completely integrated with one another. This integration allows the various departments and units of an enterprise to share and maintain the same information. Purchasing is a component of Materials Management (MM). The Materials Management (MM) module is fully integrated with the other modules of the SAP System. It supports all the phases of materials management: materials planning and control, purchasing, goods receiving, inventory management, and invoice verification. The tasks of the MM Purchasing component are as follows:
Integration Purchasing communicates with other modules in the SAP System to ensure a constant flow of information. For example, it works side by side with the following modules:
The vendor master record represents the creditor account in financial accounting. Through PO account assignment, Purchasing can also specify which G/L accounts are to be charged in the financial accounting system.
Last edited by bholus9; 11-01-2009 at 12:46 PM. |