If the SAP MM module is not activated, Accountants can create a direct vendor invoice by the Tcode FB60.Īfter the reception of the Purchase order form, the vendor will deliver the goods accordingly to the terms of the PO. Reports can be used to display order history like ME2N, ME2L or ME2K in case of contracts. Commitments can be activated for a follow-up of orders. At this stage of the process, no accounting document is created. If needed, a workflow validation can be applied to purchase orders. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). In order to give a simplified overview about the accounting movements related to the purchasing process, let ‘s explain in 5 steps the impact: 1- Purchase Order SAP Purchasing Process – Simplified Overview
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