Material Management (MM)

The Materials Management (MM) Benchmark takes you through a series of steps to create a purchase requisition for five materials (transaction ME51N), a purchase order for the five materials (ME21N), a goods receipt (MIGO), and an invoice (MIRO) for the purchase order.

Benchmark Results

Two-tier Internet configuration, SAP R/3 2.2C

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Dialog Steps

  • 0. Logon
  • 1. Main screen
  • 2. Call /nME51N (Create purchase requisition)
  • 3. Enter data
  • 4. Choose Post
  • 5. Call /nME21N (Create purchase order)
  • 6. Enter data
  • 7. Choose Post
  • 8. Call /nMIGO (Goods receipt purchase order)
  • 9. Enter data
  • 10. Choose Execute
  • 11. Choose Post
  • 12. Call /nMIRO (Create invoice), enter company code
  • 13. Enter basic data
  • 14. Choose Payment
  • 15. Enter data
  • 16. Choose Post
  • 17. Call /nend
  • 18. Confirm log off

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