UK Home Academics Athletics Medical Center Research Site Index Search UK

  myHelp Home     |    myUK     |    IRIS Training     |    IRIS Home     |    HR T&D     |    Contact Us
 
  Reports

  T-codes

  Web courses

   
  Budget Help

  BW Help

  FES Help

  FI Help

  FM Help

  GM Help

  HR Help

  MM Help

  PBC Help

  PM Help

  SLCM Help


      MM_REQ_300 SAP Requisitions  
MM_REQ_300 is intended to give participants an understanding of the Requisitioning process in SAP only through the introduction of related terms and concepts.       

Course Learning Objectives:             

  • Understanding basic functions of the UK procurement process
  • Creating, Changing, and Displaying a Requisition
  • Creating Attachments
  • Understanding Approval Levels
  • Processing Rejected Requisitions
  • Displaying Purchase Orders
  • Looking up Vendor Information
  • Running Purchasing Reports
  • Diagnosing Process Problems
  • Other Supplemental Tasks
Prerequisites: UK_100

This course is available online at
      myUK > Employee Self-Service > Training

PDF copy of course manual
              MM_REQ_300 SAP Requisitions Manual

Submit a MM_REQ_300 SAP Requisitions Course Evaluation

  Related Quick Reference Cards (QRC)
        Materials Management Processes
        ME23N Display Purchase Order
        ME2K Display PO by Cost Object
        ME2L Display PO by Vendor
        ME2M Display PO by Material
        ME51N Create Requisition
        ME51N Create Multiple Account Requisition

  Related Links
        Accounts Payable
        Controller & Treasurer
        Plant Assets
        Purchasing

 

 
     IRIS - Integrated Resource Information Systems | University of Kentucky - An Equal Opportunity University
          IRIS Building, University of Kentucky, 630 South Broadway, Lexington, KY 40506-0564
          (859) 257-3514 Telephone
          © 2005-2012 IRIS Training, University of Kentucky
          ALL RIGHTS RESERVED

     Web Page Comments: IRIS Training
     Page Last Modified: 12-21-2012