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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

 
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     Page Last Modified: 12-21-2012