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Analyze purchasing values for purchasing groups

Standard analysis for purchasing group

T-Code:MCE1

List Displays for Purchase Orders

Open goods receipts

Choose the scope of list BEST_ALV

Entry and settlement of external services

Service entry sheet - 1st floor

T-Code:ML81N

Procurement of external services

Purchase Order Handling for Services

T-Code:ME21N

Master data for external services management

Service master record and service conditions

Display a service master record

Create a blanket purchase order

T-Code:ME21N

Choose document type framework order

Processing purchase requisitions

Choose Personal Setting and choose the Default values tab page

choose more fields to add the plant and the purchasing group to the default values

Stocks Valuation and Goods Receipt

T-Code:MIGO

Enter delivery note number LS-B104 

Maintain purchasing info record

Display change and analyze info records

T-Code:ME1M

Creating a Purchase Order with Reference 

Purchase order entry

Configure the document overview

Request for quotation and quotation processing RFQ Processing

RFQ Processing

T-Code:ME41