J49_Scen_Overview_EN_US
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SAP Best Practices
Baseline Package
U.S.
Scenario Overview
J49 – Procurement of Stock
Material
Component View – Procurement of Stock Material
Partner 1 Partner 2
Purchasing MRP Controller Vendor
Create Submit
Request for Prices
Quotation
Maintain
Quotation
Compare
Prices
Update Create
Info Purchase
Record Requisition
Create
Purchase Send
Order Goods
Receive
Goods
SAP AG 2003, Title of Presentation, Speaker Name / 2
Component View – Procurement of Stock with QM
Partner 1 Partner 2
Purchasing Vendor
Create
Purchase
Order Send
Goods
Receive
Goods in
Restricted
Stock
Inspect
Goods
Accept goods
and Place in
unrestricted
Use stock
SAP AG 2003, Title of Presentation, Speaker Name / 3
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