Procure to pay

[Former Member]

Can any one explain the process of procure to pay and steps involved in it with transaction codes and movement types in detail if possible with real time scenarios

[Former Member · Accepted solution]

Hello,

The following thead will give complete information for the SAP starter.

Hope this helps.

Regards

Arif Mansuri

[Former Member · Accepted solution]

can you please send me some useful documents other than these links

[Former Member · Accepted solution]

Hello,

This link gives the website for documents, you can search that.

Hope this helps.

Regards

Arif Mansuri

[Former Member · Accepted solution]

The link you have given, They are not opening

[Former Member · Accepted solution]

My dear mooonwalker,

All links are working, the pdf file link will take time to download from the website so keep patience untill it download.

If you have problem, plsease copy the link and paste here, I will try to give my best.

Regards

Arif Mansuri

[Former Member · Accepted solution]

hey can you send me in brief and precise other than sap.help files.

[Former Member · Accepted solution]

Hello Mooonwalker,

Here it is .

http://blogs.ittoolbox.com/sap/kehinde/archives/the-procure-to-pay-cycle-10574

if this does not help

<a href="http://www.google.com/search?hl=en&q=SAP%22Procureto+pay%22">Click here</a>

Regards,

Arif Mansuri

Reward the points if it helps.

[Former Member · Accepted solution]

Hi Arif

I have found those sites earlier in google only. I am asking you the real time scenario you worked on p2p and how you solved with transactions and mvt types. I would appreciate your favour.

[Former Member · Accepted solution]

Dear Moooonwalker,

I think you dont want to go through any of the document.

The business scenario depends on business to business and Industry to industry.

The main process transaction codes

Purchase requisition creation - ME51N

Quoration Creation - ME41

Quotation Maintenance - ME47

Quotation comparision - ME49

PO creation - ME21N

PO printing - ME9F

Goods Reciept - MIGO (with mvt type 101)

Invoice Receipt - MIRO

I hope this helps.

Regards

Arif Mansuri

Reward the points if it helps.

[Former Member · Accepted solution]

Hi,

Thanks for responding to my Question. I just need some help in preparing MM with quick and interview perspective can you help me in this.

[Former Member · Accepted solution]

Dear Moooonwalker,

Again, I will refer the same link, there are websites link in this thread which is non-SAP website. That will help you for interview.

i.e. http://www.sap-img.com, http://www.sapgenie.com

Try it out.

Regards

Arif Mansuri

[Former Member · Accepted solution]

hey i need your contact number if you have can you mail me to anusha_1206@yahoo.co.in

[Former Member · Accepted solution]

Hello Moooonwalker,

Check my SDN Business card in my profile.

Regards

Arif Mansuri

[Former Member · Accepted solution]

Can you tell me in brief regarding inventory management.

[Former Member · Accepted solution]

Hello Moooonwalker,

I am not sure whether you explore the links which are available in the thread.

http://www.sap-img.com/sap-mm.htm

Check out the inventory managmenet part.

Regards

Arif Mansuri