on 06-17-2011 9:10 AM
Dear experts,
Under most SAP system we have a PR as the first stage for procurement in the SAP system.
Is there any stage in the system before the PR phase? please let me know.
Thanks
HI,
No, there is not available in SAP system before the PR phase in the procurement process. PR only the first stage of procurement process from different department end user requirement.
After PR -> quotation-> maintain quotaion -> RFQ>PO>GRN->Invoice booking / verfication---> Vendor Payment process.
Hope, now your are clear about PR.
Regards,
K.Rajendran
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Quotation.
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Hi Dear,
How can you maintain the quotation, untill and unless they are not there in the system, i Mean to say that you need to have the RFQ No based on which you can maintain the prices and other parameter for the combination of Material and vendor.
else the document will be called as the INFORMATION RECORD, i.e only the link between material and vendor with validity and material price.
Hope It helps you.
Regards
Yawar Khan
Hi,
Yes it is true that PR is the 1st stage for procurement process.
But Some cases PR can be generated by some other process like MRP, via Sales order etc.
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Hi,
Procurement process start from Purchase Requisition.So i dont think is ther any stage before PR.its possible that , before initiating PR,you should check ,weather material is available in stock or not through Tcode (i.e. MMBE etc.).
Regards
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