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

Dialog Steps

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