on 11-15-2006 6:25 AM
Hi All,
Please help me with the following
I want to know in SRM how shopping cart is created and what are the different scenarios in which purchase requisition, purchase order,goods receipt and invoices are created. Who is approver? and what is approval.
Basically, I want the complete procure to pay cycle in SRM.
Hi,
Please refer to the online help :
http://help.sap.com/saphelp_srm50/helpdata/en/8d/f6a93e08503614e10000000a114084/frameset.htm
Kind regards,
Yann
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.