![]() ![]() ![]() We can raise PR for the following procurement types: It is demand for a certain kind of material for a specified quantity to fulfill the requirements within time. No external stakeholder or third party is involved in this. Purchase requisition is internal document i.e. It can be also termed in different ways like : It is essential and useful to buying of material or service and it is essential for the smooth functioning of a department. SAP P2P Process (procure to pay process) is essential for purchasing activities in a company.
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