Full cycle from PO creation till end

[Former Member]

Hi,

Can any body tell me the full cycle from PO Creation till end in order. I mean what is the order like PO creation, invoice, MIGO, MIRO....etc...what is the exact order.

Is there any documentation on it.

Thanks,

[ravi_kumar100]

Hi Sal Khan,

Please do find the link below to have a clear understanding of your requirement.

http://www.copacustomhelp.state.pa.us/infopak/nav/procurement/inventory%20management/index.htm

Reward Points if helpful.

Regards,

Ravi

[former_member184708]

Hi Sal

I think this is what you want but let me know if you require more:

Purchase Order Creation (no GL entries created - )

Goods Received AP Invoice

This is if it is a straightforward PO Creation to bring goods into stock. You can however create a Sales Order first and automatically create a PO for the stock required for that SO at the same time.

Rgds

[Former Member]

Hi Davies,

Yes exactly I need this, but in more detail which covers complete scenarios. Is there any precise and consise documentation availble, which maily focus on above.

Thanks,