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Purchase Orders – SAP MM

Every company has vendors for supplies and services. Consider Samsung's television department. For the remote control devices, Samsung needs AAA batteries. Either Samsung manufactures them or ask a vendor to provide the batteries. Assume Samsung Purchasing department follows the latter... Continue Reading →

Purchase Information Record – SAP MM

Purchase Information Record or PIR stores the information for a material beyond material master. It is built upon the information available for a material and the specific vendor who supplies it. Hence, it corresponds to a vendor and can be... Continue Reading →

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