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  • ME51N ME54N ME54N: Ariba ZMM031 ZMM032

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    Kokok Prasetyo
    102 views2 pages
    The document outlines the process for creating a purchase requisition (PR), request for quotation (RFQ), purchase order (PO), and goods receipt (GR) in SAP. It involves steps like creating and approving the PR, comparing prices in the RFQ, creating and approving the PO, sending the PO to vendors, receiving goods from vendors, and signing the delivery order. Key decisions include whether to revise documents, if an item is a service or not, and confirming that the goods received match the PO.

    Original Description:

    PR TO PO PROCESS

    Original Title

    SAP - PR 2 PO

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    The document outlines the process for creating a purchase requisition (PR), request for quotation (RFQ), purchase order (PO), and goods receipt (GR) in SAP. It involves steps like creating and approving the PR, comparing prices in the RFQ, creating and approving the PO, sending the PO to vendors, receiving goods from vendors, and signing the delivery order. Key decisions include whether to revise documents, if an item is a service or not, and confirming that the goods received match the PO.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    102 views2 pages

    ME51N ME54N ME54N: Ariba ZMM031 ZMM032

    Uploaded by

    Kokok Prasetyo
    The document outlines the process for creating a purchase requisition (PR), request for quotation (RFQ), purchase order (PO), and goods receipt (GR) in SAP. It involves steps like creating and approving the PR, comparing prices in the RFQ, creating and approving the PO, sending the PO to vendors, receiving goods from vendors, and signing the delivery order. Key decisions include whether to revise documents, if an item is a service or not, and confirming that the goods received match the PO.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    PR

    to PO
    Tidak

    Ya Ya
    Create PR Revisi PR Approve PR Item Tidak Membuat SOW Approve SOW
    Start Revisi PR? Service?
    ME51N ME54N ME54N kontrak?
    PR

    Ya Tidak

    Submite RFQ Create RFQ


    Maintain RFQ
    Tidak Tidak Compare price ME9A ME41
    Perlu ME47
    Revisi PR? ME49
    RFQ

    OA?

    Ya Process dari Sourcing Process ke


    ARIBA Process ARIBA
    ZMM032 ARIBA ZMM031
    CONTRACT

    Create
    Create OA Approve OA
    Source list
    ME31K ME21
    ME01

    Create PO
    ME21N
    Ya Approve PO Send PO Acknowledgement  PO Expedite ke
    Revisi PO
    Revisi PO? ME29 ZMMPO01 ME22N Vendor
    PO

    ME22N

    Automatic PO Tidak
    ME59N Tidak
    Jasa?

    Ya

    Check : DO, PO, QTY, Unloading dari SRAF / BA


    Copy DO & BA Barang dikirim Infokan ke BA 
    Quality dll truck
    disimpan ke vendor vendor & buyer
    GR

    Tidak

    GR di SAP DO asli dikirim Ya


    End Sign DO Sesuai PO?
    MIGO ke vendor

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