Step by Step Guide to Create Vendor Master Data in SAP
Material Number Field Length Extension | SAP Blogs
SAP MM - Define Number Ranges for Material Type - TutorialKart
How to Create a Purchase Order ME21N in SAP
teachSAP: February 2010
MATERIALS MANAGEMENT USER MANUAL
What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP? | GANESH SAP SCM
SAP Vendor Master Data Tutorial - Free SAP MM Training
How to Find a Vendor - YouTube
SAP MM - Create Material Master Record (Material Codes) in SAP
Vendor / Material Intelligent Search in Purchase Order | SAP Blogs
WSE2 - Vendor/material discontinuation - SAP transaction
SAP |Search for a Material or Material Group Number
Details about Vendor Material Number in SAP | Business Requirements in SAP | Best SAP MM Videos - YouTube
What is the table to get the Vendor Material Number for the combination of Material and Vendor in SAP? | GANESH SAP SCM
SAP MM - Purchase Info Record
Vendor Material Number / Supplier Material Default in Purchase Requisition | SAP Blogs
Align vendor batch number with SAP batch number during Goods Receipt | SAP Blogs
How to Maintain and config Purchase Info Record in SAP
How to search in SAP - SAP Basics Video - YouTube
Purchase Info Record SAP How to Create?
SAP MM - Master Data
ME11: How to Create a Purchase Info Record in SAP
ME11: How to Create a Purchase Info Record in SAP
SAP Library - Purchasing (MM-PUR)
