列出一份SAP的标准采购流程
时间: 2024-06-03 14:11:19 浏览: 7
Sure, I can help you with that. Here are the standard steps involved in the SAP purchasing process:
1. Determining the requirements for goods or services
2. Checking the existing inventory or master data to see if the required materials are already available
3. Creating a purchase requisition
4. Checking the purchase requisition for errors and completeness
5. Approving or rejecting the purchase requisition
6. Creating a request for quotation (RFQ) or selecting an existing one from the SAP system
7. Sending the RFQ to vendors for quotations
8. Receiving the vendor quotations and making a final decision on vendor selection
9. Creating a Purchase Order (PO)
10. Checking the PO for errors and completeness
11. Approving or rejecting the PO
12. Sending the PO to the vendor
13. Receiving the goods or services
14. Entering the goods receipt in the system
15. Checking the invoice and PO for accuracy and completeness
16. Entering the vendor invoice in the system
17. Processing payment to the vendor
I hope that helps! Let me know if you have any further questions.
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