Explain the basic procurement cycle.
Answer Posted / mdinamulhaq
* Determination of Requirement
* Creation of Service Specification
* Source Determination
* PO Processing
* Order Follow up
* Goods Receipt or Service Entry
* Service Acceptance
* Invoice Verification
| Is This Answer Correct ? | 8 Yes | 3 No |
Post New Answer View All Answers
How does 'automatic account assignment' work in mm?
What information does the subcontracting info records contain?
What are some of the other erp applications available in the market?
What are some of the initial configuration steps for purchase requisitions?
What big changes does this upgrade bring?
What are the 'prerequisites' for an 'mrp run'?
what are the types of special stock available?
What is the importance of client in sap?
How is master data important in mm module?
Can we check the material price in consignment po?
What is the serial number?
What is the source of error "not allowed" in case of custom movement type creation?
What is an 'mrp area'?
when we doing migo storage location option not display
What is the transaction code to access mrp list?