on 06-04-2007 8:37 AM
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.
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
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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
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