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6.     SAP Procurement Process Flow



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Sap procurement process flow

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Transcript of "Sap procurement process flow"

  1. 1. 6. SAP Procurement Process Flow Yes Purchase /NAS01 Purchase Order Asset Create New Asset is to be created Item? Master Record No /NME21N Create Create Purchase Order /NME28 Create Approve Purchase Order /NME9F Create Print Purchase Order Purchase Order /NMIGO Goods is Perform Create Receipt Goods physically received Yes /NAS02 Asset Item Update Asset Master Purchased Record ? No Invoice is Send Approve Invoice to received Invoice Office of Finance Office of Finance Process for Payment sapprocurementprocessflow-100511112035-phpapp02.doc Pg 1

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