![]() In the following picture Purchase organization EP01 request for quotation from Vendor-A, Vendor-B and Vendor-C for the required materials. ![]() Purchase team after approval of purchase requisition process the requisition to find right quotation and ask their vendor to give quotation of required materials with there payment and shipping condition. Purchase requisition will send to management for approval, if management or decisive team will find that requisition is actual required, they will approve the requisition and proceed for the further process. ![]() In SAP We use Transaction Code ME51N to create Purchase requisition. In this following picture Purchase requisition send to purchase organization by plant E001. Purchase Requisition:Īfter determining of materials, we will generate the request for purchase to the management or responsible department. In following picture shows plant E001 required raw materials (Button, Thread) to production of shirts(Finished goods). and if we are traders of footwear, we will determine which footwear materials is in demand then further we will order of those demanded materials. In this step we find our requirement for example we are producer of footwear and to produce footwear product we required different kinds of raw material like leather, sole, laces, buckle etc. ![]() P2P Cycle in SAP( procure to pay process flow ) These are the following steps of sAP procurement module: Determination of Materials: In which we identify the requirements, find the vendor which suites our requirements and Process the Purchase.By procure to pay process save our cost and time both and brings efficiency in purchasing. Procure to pay (P2P) is a process to purchase receive and pay for goods which is required in our business. ![]() What is Procure to Pay Cycle in SAP & Why P2P Cycle in SAP
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