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PO scenario

Former Member
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Hi all,

can anybody tell me the purchasing process.

I wld like to know what is the business cycle for purchasing and Tcodes used in that scenario.

Thanks & regards,

Praveen.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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1. Purchase requirstion, 2 Request for quation, 3. Purchase order, 4. goods Recepit. 5. taking MODVAt credit.6. invoice verificawtion.

Reward if it helps.

kiran

former_member184627
Active Contributor
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Hi,

Purchasing is a component of Materials Management (MM). The tasks of the MM-PUR (Purchasing) component are for external procurement of materials and services.

Determination of possible sources of supply for a requirement identified by the materials planning and control system or arising directly within a user department. Monitoring of deliveries from and payments to vendors.

A pruchase requisition is created & then converted into purchase order.

T.code for PO creation me21n

T.code for PR creation me58n

Follow the links for more details,

www.erpgenie.com/sap/sapfunc/purchasing.htm

Regards,

Senthilkumar SD