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.
Download – Indirect Purchase Requisition Procedure in SAP: Detailed Sample Guide
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