1.

Sourcing Process
2. Stock procurement process
3. Stock procurement process wrt Contract
4. Non-stock procurement process (with cost center k is
maintained in po and here while doing migo we can not see storage location it’s
directly consumed in cost center k)
5. Sub-contracting Procurement process
6. Service Procurement Process
7. Import Procurement Process
8. Asset Procurement Process
9. Stock transfer order with delivery
10. Vendor Return Process
11. Vendor evaluation process
12. Down payment process
13. Transfer Posting
14. Automatic Purchase order process
15. Evaluated receipt settlement process
16. Physical Inventory Procurement Process