ERP SAP MM Procure To Pay Process Cycle

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

Requisitioner

Requisition
raised

Approvers
Purchasing Group

Comparative sheet

RFQ



  
 

PO Preparation
PO Release

Vendor selection basis


Comparative

 

Vendor
PO Verification

Dispatch of
Materials/ Services
 

Invoice Verification

Accounts Payable

FICO Updating

GR/ Service entry

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