Skip to Content
Sep 10, 2018 at 07:35 AM

procure to pay


1. Explain the P2P Process for below scenario.

Step1: Raw Material received from vendor 10 Qty @ 10/-

Step2: RM used for FG Production 6 Qty.

Step3: After receiving the FG from Production, RM Invoice has been received at 12/- each Quantity.

Give us required entries, movement types, changes in FI, MM, CO levels.

If there is any variances occur; please provide necessary adjustments.