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Purchase Flow to FI in SAP ECC 6.0

Dear All,

I google regarding the Purchase and Sales Flow in SAP but didnt saw any document with description. Please suggest if I am going to the right direction in Purchase and Sales Flow step as follow :-

Purchase Flow:

1) Purchase requisition raised

2) Purchase Order with the detail of component and unit price

3) Receive those product at your Good IN i.e IR/GR

4) Post Invoice entry in FB60

5) Clearing the Invoice in F-54 or Automatic Payment run fb110

Sales Flow:

1) Received Sales Order for component and sold unit price

2) Dispatch the product

3) Invoice the customer fb70

4) Clearing of invoice : f-39

5)Post incoming payment :- f-28

Please suggest if the flow is correct. I am not sure where the SD guy do the entry

Thanks for Help


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