Dear Ranjit,
<b>This is for FICO Business process</b>
http://allsapinfo.com/fico.htm
http://www.sap-topjobs.com/SpecialPP/FIconfiguration.pdf
<b>This is for MM business process</b>
Generally any P2P cycle to start with the Requirement arises in the Industry so it starts with for stock materials
(1) Purchase Requisition (PR)
(2) Requst for quotaion (RFQ)
(3) Maintain Quoatation (after recieving quoattion from different vendors)
(4) Comparing Quotation (to select the best suitable vendor for purchasing the materials)
(5) Purchase Order (PO)
(6) Goods Reciept (GR)
(7) Invoice Verification (IVR) comparing the items and cost in the invoice with the PO and GR we will clear it for payment where vendor will be credited.
This is the general flow of P2P for stock materials. If we maintain source list (vendor records) we can compare the different vendors available at PR it self and thje steps 2,3,4 will not be there if we satisfy with the vendor prices available in the source list.
If the P2P is for services In step 6 instead of GR we will do Service Entry.
For details about from step 1 to 5 you can found documents in
http://help.sap.com/saphelp_46c/helpdata/en/32/72369adc56d11195100060b03c6b76/frameset.htm
For details about step 6 and 7
http://help.sap.com/saphelp_46c/helpdata/en/2f/72369adc56d11195100060b03c6b76/frameset.htm
Documents will be vailable in PDF format
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
<b>This is for Business process</b>
See the below link for complete business process senario.
http://help.sap.com/saphelp_sm40/helpdata/en/9a/e435e7fa6f4e85a70885a36479be4e/content.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/53/7bbbb2508d11d38afc0000e8214595/frameset.htm
Hope this helps you
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