The document discusses the procurement process in SAP. It involves determining requirements through a purchase requisition or MRP, sourcing suppliers through requests for quotation, selecting vendors, and generating a purchase order. The purchasing, warehousing, and invoice verification departments are then involved in goods receipt, and invoice and payment processing. Special procurement types like stock transfers, subcontracting, and consignment are also outlined.

1. BASICS OF PROCUREMENT PROCESS IN SAP Materials can be procured in any company from external vendors or from other branches of the company itself. Purchasing, warehousing and invoice verification departments are involved in procurement process. Vedula Rameswara Sharma www.consult4scm.blogspot.com

9. SAP ME21N – Create purchase order ME23N – Display purchase order ME9F – Message output MIGO - Goods receipt MIRO – Invoice Entry www.consult4scm.blogspot.com