This powerpoint presentation will provide you a general overview and general business processes for Procurement in SAP Materials Management (MM) module. Following list of topics are covered in this ppt document;
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This sample document aims to formalize the approach of managing requisitions for indirect purchases in the SAP system, and the processes required to be followed by Requisitioners and Procurement.
This document does not provide a general approach to purchase requisition process in SAP, rather it is a specialized guide for a pharmaceutical (vaccine) company. It is provided here to be a sample documentation for consultants to take it as reference for their projects.
Indirect Procurement Process in SAP – Flow Diagram
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Special G/L indicators/transactions in SAP S/4HANA allows segregadation of customer/vendor balances for the purpose of seperate reporting requirements. In this document, the Special GL Indicator configuration steps and end user activities are covered with following list of topics;
What is Special GL Indicator ?
Special GL indicators for Customers Invoice [Tcode FB70]
Special GL indicators for Vendors Invoice [Tcode FB60]
Maintain accounting transaction for Special GL transactions [SPRO FBKP]
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