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Role documentation General Functions in Purchasing (MM-PUR)  Locate the document in its SAP Library structure

Technical name: SAP_MM_PUR_GENERAL

Tasks

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

Note

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