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Apr 27, 2020 at 05:52 PM

Integration between FI/CO and MM module

338 Views Last edit May 21, 2020 at 06:23 PM 2 rev

Hello all,

how could I explain in simple words and briefly how MM-PUR and FI/CO modules are linked (without using SAP technical details) in a procurement process?

In particular what does it happen during the purchasing services, in the following moments:

- during PO creation,

- during entry sheet acceptance (and next GR creation) ,

- during invoice creation.

thank you