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  • MM Overview

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    Ashish Sarnaik
    5 views1 page
    The document outlines the steps in a purchase requisition and order process, including creating a purchase requisition, requesting quotations from vendors, approving the purchase order based on a selected quotation, printing and transmitting the purchase order, receiving goods, and verifying invoices against goods receipts for both the main and delivery cost vendors.

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    The document outlines the steps in a purchase requisition and order process, including creating a purchase requisition, requesting quotations from vendors, approving the purchase order based on a selected quotation, printing and transmitting the purchase order, receiving goods, and verifying invoices against goods receipts for both the main and delivery cost vendors.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    MM Overview

    Uploaded by

    Ashish Sarnaik
    The document outlines the steps in a purchase requisition and order process, including creating a purchase requisition, requesting quotations from vendors, approving the purchase order based on a selected quotation, printing and transmitting the purchase order, receiving goods, and verifying invoices against goods receipts for both the main and delivery cost vendors.

    Copyright:

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

    Purchase Requisition through PS/ PM/ MRP/ User created

    Approval of Purchase Requisition as per Release strategy

    Request for Quotation to multiple Vendors

    Created for: Purchase Organization Purchase Group System automatically derives: Pricing Schema Tax code from info record (if maintained) Payment terms as editable (from vendor master) Manual Input: Terms as conditions (through standard texts) Delivery costs e.g Freight with Separate Vendor

    Purchase Order w.r.t. Selected Quotation

    Price Comparison

    Quotation Maintenence

    Approval of Purchase Order as per Release Strategy

    Printing/Transmission of PO to Vendor

    Goods Reciepts against PO

    Invoice Verfication wrt. GR for Main Vendor

    Local Procurement Cycle

    Invoice Verfication wrt. GR for Delivery Cost Vendor

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