This document contains step by step, detailed instructions on Procure To Pay (P2P) Cycle concept and how the cycle works in SAP. In this course, you will will get a step by step approach to the cycle including screenshots and menupaths for configuration settings and end-user processes:
- Standart Purchase Order
- Service Purchase Order
- Consignment Purchase Order
- Subcontracting Purchase Order
- Stork Transfer Purchase Order (Inc. Intra Company Transfer,
Download – SAP MM Procure to Pay: Configuration & End User Manual