Answer / sathishkumar k

PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)

Answer / mayank mishra

PR me51n/me52n/me53n (purchase reuisition)
me54 (PR approval)
me41/me42/me43(Request for Quotation)
me47/me48/me49 (Quotation comprision)
me21n/me22n/me23n(Purchase Order)
me29n (PO Approval)
migo (goods Recipts)
j1iex(In case of excise Invoice)
Miro (Invoice verification)

This is norman cycle, except that may be material move for
subcontracting in that case you again raise a
Subcontracting PO(K) & use mb1b movement tyle 541 to move
the material from vendor end then Migo MIRO.

Answer / noorulla

purchase depatment rise the po order---
enquire,quatation,prize compar
after that the purchase depatment rise the po order
after goods recipt
inventory a/c dr
to ir/gr clearing
at invoice varification
ir/gr a/c dr
to vendor
at payment to vendor
vendor a/c dr
to bank

Answer / kareem

Determination of Requirements

Create Quotations of vendors

Maintain Quotations of vendor

price comparison of the vendor(low price & best quality)

Select Source of supply(Best supplier)

Purchase order creation

Approval of Purchase order( from higher-level)

Purchase order monitoring(follow up from vendor)

Goods receipt for purchase order

Receive In-voice from the vendor

Verify and release In-voice for the payment

Answer / yusuf

Placing purchase order through me21n then
Migo then Miro

Answer / kareem

Request Requisition

Price list Request for Quotations

List of all Tv's Quotations

Price Comparison Price Comparison

Purchasing purchas order

Goods Receipt Goods Receipt

Stores Inventory management

Invoice(payment)

Explain the importance of asset classes in the sap software?

0 Answers  

what data is required for automatic a/c determination for tax amounts?

4 Answers   TCS,

Do you have any knowledge in Excise sales tax?

5 Answers  

what is the configuration steps of letter of credit?

0 Answers  

line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

What does definition of a chart of account contain?

0 Answers  

What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

1 Answers  

What is the co module for?

0 Answers  

What are the period end closing activities in controlling ?

2 Answers  

What is our role in production support and post implementation support as a fico consultant?

0 Answers  

When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

0 Answers