Procurement: Business Process Procedures (BPPs)

The BPP Library contains step-by-step procedures for SAP transactions.

Select from the following areas:

  • Material Management

    MATERIAL MASTER
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    Change Material Immediately
    Convert Planned Order to Purchase Requisition (Mass)
    Convert Planned Order to Purchase Requisition
    Display Material (at key date)
    Display Planned Orders
    Display Material Changes
    Flag Material For Deletion Immediately
    Mass Maintenance Materials
    MATERIAL REQUIREMENTS PLANNING - MRP
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    Change Planned Order
    Display Planned Order
    Process Forecast for Individual Material
    Process Single-item, Single-Level MRP
    Stock Requirement List
    Display Purchase Order (MM)
    Maintain Service Entry Sheet
    Material Document List
    Stock Overview Company Code Plant Storage Location Batch
    GOODS RECEIPT
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    Create Goods Receipt
    Display Good Received in ERP
    Display Goods Receipt