SAP Materials Management(MM)-Procurement Flow

SAP Materials Management(MM) Flow Consists of the Following Process:

(1).Purchase Requisition(PR) from the Production Department

(2).Request For Quotation(RFQ) from Different Vendors

(3).Maintain Request For Quotation(RFQ)  Collected from different Vendors

(4).Price Comparison List

(5).Purchase Order(PO) based on the best quotation based on the quality and price

(6).Goods Receipt(GR) Process

(7).Invoice for the Goods Receipt

(8).Receiving Stock in the Inventory