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 ›

Aliquam pharetra sapien sed augue mattis ac molestie erat placerat. Proin porta, tellus ac mattis pulvinar, dolor mi mattis lorem, eu aliquet neque augue quis erat. Aliquam pharetra sapien sed augue mattis ac molestie erat placerat. Aenean orci purus, lobortis eget sagittis vitae, sagittis vel ipsum.

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