General Functions in Purchasing (MM-PUR) 

Technical name: SAP_MM_PUR_GENERAL

Tasks

This role covers activities for non-Purchasing staff (e.g. employees from Production or Sales).

For Purchasing staff, these activities are available in other roles.

Activities in Materials Management

Activity

Transaction

Purchasing transactions by requirement tracking number

MELB

Monitor subcontracting stock per vendor

ME2O

Display purchase order

ME23N

Maintain vendor evaluation

ME61