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MNS SAP, Procurement Department - Coggle Diagram
MNS SAP
Source to Pay or Procure to Pay
(Uses Vendor)
Production Department
Purchase Requisition (PR)
#
Order to Cash
(Uses Customer)
Sales
Record to Report
Reporting
Hire to Retire
HR
Idea to Launch
R&D
Procurement Department
Check Vendor Available?
No > RFQ
Yes > Generate PO
Check Non-PO Invoices!
(ME23N = View PO)
Goods Receipt Note
Service Entry Sheet (Only for Services)
Invoice Receipt
Parked (VRe)
If -
No GR/ 3Way Matching/ Vendor Blocked/ Short GR
Posted (IR)
MIRO = Material Invoice Entry
MIRA = Service Invoice Entry
FBL1N = View Balances of a Vendor
MIR6 = Invoice Overview
FBL1N
Special GL Items = Advances/ Deposits, Etc
Noted Items = Special GL + Processed but not paid
Header - Release Strategy (shows approval process)
Item Overview (PO Description)
Item Detail (PO Itemwise detail)
I Category = D is Service