MM - PO process flow chart

Dear James,

Process Flow:

1)Determination of Requirements: Through MRP, purchase requisitions

2)Source Determination: helps you identify potential sources of supply, creating requests for quotation (RFQs

3) Vendor Selection and Comparison of Quotations: The system is capable of simulating pricing scenarios

4) Purchase Order Processing: information from the requisition and the quotation to help you create a purchase order. scheduling agreements and contracts are also supported.

5) Purchase Order Follow-Up: The system checks the reminder periods you have specified. up-to-date status of all purchase requisitions, quotations, and purchase orders.

6) Goods Receiving and Inventory Management: Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number

7) Invoice Verification: The system supports the checking and matching of invoices, and clearing invoices for payment.

Flow Chart for PO & MM process :

RFQ (ME 41) --> Maintain Quotation ( ME 47) -> Price comparision ( ME 49)>

-->Create PR ( ME 51 N) --> Create PO ( ME 21N) --->

> Good Receipt wrt PO( MIGO)> Invoice Verification wrt PO ( MIRO)

I hope this will suffice your need & if satisfied please reward points,

Vivek