Erp sap mm procure to pay process cycle

1. SAP MM Custom Procure to Pay process cycle (Macro prospective) Bunty Jain – SAP ABAP, Delhi , India, IT SAP Training . [email protected] Requisitioner Requisition raised Approvers Purchasing Group RFQ Comparative sheet Vendor selection basis Comparative PO Preparation PO Verification PO Release Vendor Dispatch of Materials/ Services GR/ Service entry FICO Updating Invoice Verification Accounts Payable