sap mm - how the purchasing processes works and integrates with each other?
DESCRIPTION
Step by step purchasing steps as explained by http://http://www.erptraining9.com/ Overview of Purchasing Process Create Purchase Requisition Create Purchase Order Release Purchase Order Perform Goods Receipts Purchasing Reports Important Tables in PurchasingTRANSCRIPT
SAP MM - How the Purchasing processes works and integrates with each other?
Purchasing Process
1. Overview of Purchasing Process2. Create Purchase Requisition3. Create Purchase Order4. Release Purchase Order5. Perform Goods Receipts6. Purchasing Reports7. Important Tables in Purchasing
Overview of Purchasing ProcessInternal Department will raise Purchase Requisition to the
Purchase Department1
Overview of Purchasing Process
The Internal Department will raise Purchase Requisition to the Purchase Department
The Purchase Department will raise the Purchase Order and send it to the Vendors who supply that particular material.
2
Overview of Purchasing Process
Internal Department will raise Purchase Requisition to the Purchase Department
Purchase Department will raise the Purchase Order and send it to the Vendors who supply that particular material.
Vendor will supply the ordered goods.3
Overview of Purchasing Process
Internal Department will raise Purchase Requisition to the Purchase Department
Purchase Department will raise the Purchase Order and send it to the Vendors who supply that particular material.
Vendor will supply the ordered goods.
Goods receipt posting will be done to update the Inventory figures.
4
Overview of Purchasing Process
Vendor will send the invoice.
Internal Department will raise Purchase Requisition to the Purchase Department
Purchase Department will raise the Purchase Order and send it to the Vendors who supply that particular material.
Vendor will supply the ordered goods.
Goods receipt posting will be done to update the Inventory figures.
5
Overview of Purchasing Process
Vendor will send the invoice.
Internal Department will raise Purchase Requisition to the Purchase Department
Purchase Department will raise the Purchase Order and send it to the Vendors who supply that particular material.
Vendor will supply the ordered goods.
Goods receipt posting will be done to update the Inventory figures.
Post the Vendor Invoice into the SAP system.6
Visit us @ ERPTRAINING9.COM