![]() One of the mere basic documents in Purchasing in SAP is a purchase requisition. A BoM (Bill of Materials) is a list of components and subcomponents a single material is consisting of. ![]() MRP is a system function to determine the material requirements on both the material and BoM level. Procurement doesn’t have to start by the MRP, it can be initiated by consumption based planning or by direct creation of PR or PO. Additionally payment is processed (in FI module). The PR gets converted to Purchase Order and upon goods receipt an invoice receipt can be done to complete the purchasing process. Next step is assigning source to Purchase Requisition, and release of Purchase Requisition. MRP (material resource planning) creates procurement proposal and later gets converted into Purchase Requisition. ![]() Purchasing is a component of SAP MM module and its process can be roughly depicted in below diagram.
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