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Former Member

RE: AP process with MM, AR process with SR

Hi Gurus

This is Ramakrishna, could you please give brief explain about the situations happen that are

1) AP with MM ( mm point of view which areas affected from invoice to clearing )

2) AR with SD ( sd point of view which areas affected from invoice to clearing)

this is my mail id ramutadepalli@gmail.com

thanks

ram

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2 Answers

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    Former Member
    Posted on Aug 20, 2007 at 12:46 PM

    Hi Rama

    If I understood you correctly you are looking for some process flow in the MM-FI and SD-FI areas.

    MM-FI - the flow is RFQ, Evaluations, Purchase request, Purchase order, Good receipt, Invoice receipt, Payment to vendor.

    SD-FI - Sale order, delivery, PGI, billing, payment receipt from customer

    You can also find useful information if you can search in this forum on this topic

    Thanks

    Ashok

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    Former Member
    Posted on Aug 22, 2007 at 05:07 AM

    hi

    thanks for giving solution, i am expecting like

    comming to AP part from invoice to payment in between howmany areas will effcet in MM AND FI(according to metiral wise )

    like that same for AR from invoice to payment in between howmany areas will effcet in SD AND FI

    i am expecting all areas in mm and sd

    could you plese provide the sloution

    thanks

    ram

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