Complete Procurement Cycle of SAP MM Starts with material creation – vendor creation – PR – Quotation – RFQ – Source List – source Determination – Purchase info record – Purchase order – Goods Receipt – Ends with Invoice Receipt
Complete Procurement Cycle of SAP MM Starts with material creation – vendor creation – PR – Quotation – RFQ – Source List – source Determination – Purchase info record – Purchase order – Goods Receipt – Ends with Invoice Receipt
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