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Former Member
Nov 12, 2012 at 12:17 PM

Purchase to Pay Process

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Hi all,

As per SAP std, P to pa cycle follows PR,RFQ,Quotation, PO, and so on..

one of our client want RFQ and Quotations prior to PR , as they are used to do the same in older s/ws..

is it possible to retain this

Regards,

Preeti.PG