RE: AP process with MM, AR process with SR

[Former Member]

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

[Former Member]

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

[Former Member]

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

Assign points for useful answer