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Reply from deepakmathur on Jan 8 at 10:40 AM Flow for PR creation
Material requisition from user
|
store will check if available then it will issue as a store issue voucher
close the entry
if no then
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go to PURCHASE Depatt.
compare rates with at least three vendors
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create Purchase Order
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Prepare Material Received
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Store Issue Voucher
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than matter goes to finance department for
INVOICE BOOKING
That's all
Deepak Mathur
PGDCA,MBA-IT,SAP-FI
| | | ---------------Original Message---------------
From: yasnajm
Sent: Thursday, January 08, 2015 7:52 AM
Subject: PR And PO Release Strategy
Hi Friends,
Can we use PR or PO release strategy without workflow module?
If yes, than how the persons involved in the release strategy get information about their input.
My understanding is they get information when they log into SAP and check SAP inbox...is it true?
If any person reject it, then it will also inform the initiator or whom?
Thanks |
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