SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment

Logistics → Materials Management → Purchasing → Purchase Requisition → Create ME51N

My other videos on SAP MM are as below

Procurement of Consumable materials

Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
https://www.youtube.com/watch?v=gBu_DO7yoaE

SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
https://www.youtube.com/watch?v=-Ei7AnLfchk

SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
https://www.youtube.com/watch?v=vVpx7Jb4rxM

SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
https://www.youtube.com/watch?v=kO_vnbVeFDg

SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
https://www.youtube.com/watch?v=IaO-2MZvTx4

SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
https://www.youtube.com/watch?v=raUxWe-dGuI

Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
https://www.youtube.com/watch?v=mBTmZWnYYmU

SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
https://www.youtube.com/watch?v=fy0bGR6CKxY

How to create a Purchase Requisition for a stock material in SAP MM
https://www.youtube.com/watch?v=HFNKlAEsJqw

How to Create a Purchase Order for a material in SAP MM
https://www.youtube.com/watch?v=EBdMSxYHS8I

How to create a Purchase order wrt a Purchase Requisition in SAP MM
https://www.youtube.com/watch?v=SVsF6f6pnCs

How to post Goods Receipt for a Purchase Order in SAP MM
https://www.youtube.com/watch?v=TIuH7XIUf38

How to Post Invoice for a Purchase Order in SAP MM
https://www.youtube.com/watch?v=wjWpLlxGS5o

How to cancel Goods Receipt Material Document in SAP MM
https://www.youtube.com/watch?v=sGV372ca8Rw

How to cancel a Invoice Document for a Purchase Order in SAP MM
https://www.youtube.com/watch?v=aHc11Fz5oQg

Vendor Return process if GR and IR is done but payment to Vendor not done
https://www.youtube.com/watch?v=KDV9iQl2r-Q

How to post Invoice with unplanned delivery costs in SAP MM
https://www.youtube.com/watch?v=mgf0GW7dKwQ

Procurement of External services

SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
https://www.youtube.com/watch?v=hp37DKrCJ-w

SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
https://www.youtube.com/watch?v=MB3lA3kT1WQ

SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
https://www.youtube.com/watch?v=7qeJipuRD0s

SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
https://www.youtube.com/watch?v=-9PAvqf5bEo

SAP MM Create a service master record and service conditions in the Procurement of External Services
https://www.youtube.com/watch?v=JkB8xWaqx1I

SAP MM How to create a Purchase order for service in Procurement of External Services
https://www.youtube.com/watch?v=4A9yK0smUjo

SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
https://www.youtube.com/watch?v=2_StElWKavE

SAP MM How to Post Invoice for a service PO in Procurement of External Services
https://www.youtube.com/watch?v=Tg15D5QjYpE

Видео SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment канала Expert Coaching in SAP MM, WM, SRM, EWM and ALE