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Igui

The document outlines processes related to Vendor Master, including supplier maintenance and onboarding in MDG/SAP systems. It also details transaction procurement activities, such as converting purchase requisitions to purchase orders, managing shopping cart approvals, and initiating requests for proposals and quotations. Additionally, it covers account payables, specifically invoice processing and purchase order management.

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harini.priya1102
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10 views1 page

Igui

The document outlines processes related to Vendor Master, including supplier maintenance and onboarding in MDG/SAP systems. It also details transaction procurement activities, such as converting purchase requisitions to purchase orders, managing shopping cart approvals, and initiating requests for proposals and quotations. Additionally, it covers account payables, specifically invoice processing and purchase order management.

Uploaded by

harini.priya1102
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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1)Vendor Master

2)SC to Po
3)Account payables
Account Payables:
Invoice Processing,SAP
For Vendor Master profiles
●​ Supplier Maintenance in MDG / SAP systems
●​ Vendor / Supplier Master
●​ Vendor / Supplier - creation or
●​ Supplier / Vendor - Onboarding
●​ Vendor / Supplier - Modifications / Updates / changes

For Transaction Procurement


●​ Purchase requisition to purchase order ( PR to PO )
●​ Shopping cart approval
●​ Internal Catalogue
●​ Punch out Catalogue
●​ Free Text requisition
●​ Initiating RFP ( Request for Proposal ), RFQ ( Request for Quotation )
●​ Purchase order creation
●​ Purchase order changes
●​ Good receipts
●​ Ariba purchase order

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