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  • ERP SAP MM Procure To Pay Process Cycle

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    Sachin Jain
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    ERP SAP MM Procure to Pay Process Cycle

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    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
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    66 views1 page

    ERP SAP MM Procure To Pay Process Cycle

    Uploaded by

    Sachin Jain

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    SAP MM Custom Procure to Pay process cycle (Macro prospective)

    Bunty Jain SAP ABAP, Delhi, India, IT SAP Training. seekbuntyjain@gmail.com


    Requisitioner

    Requisition raised

    Approvers Purchasing Group

    Comparative sheet

    RFQ

    PO Preparation Vendor selection basis Comparative PO Release

    DATABA HR Vendor m Material/ Requisitioner

    Vendor PO Verification

    Dispatch of Materials/ Services


    Requisition

    Invoice Verification

    FICO Updating

    GR/ Service entry

    Accounts Payable

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