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What is Consumables Procurement Process Guide about?

1. This document outlines the process for procuring materials in SAP, including creating material masters, vendor masters, purchase info records, generating purchase requisitions and requests for quotation, receiving quotations, creating purchase orders, goods receipts, and invoices. 2. The key steps are: creating a purchase requisition, sending requests for quotation to suppliers, receiving quotes back, comparing quotes, creating a purchase order, goods receipt of delivered items, and posting the vendor

Author

khanmd

Language

EN