SAP P2P PROCESS (PROCURE TO PAY PROCESS) SAP P2P Process (procure to pay process) is essential for purchasing activities in a company. We will observe in viewpoint of SAP
SAP RESERVATION A Reservation is request to the warehouse to hold the material in plant or storage location and keep material ready for goods issue at a later
Purchasing Info Record In SAP MM SAP purchase info record is a source of information to the purchasing department. It contains data on a certain material and the
SAP Contract In this post, we will learn about SAP Contract. A contract can be created without reference to a Purchase Requisition, Outline Agreement requisition, RFQ or another contract. For
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