Procure-to-Pay Process

Ccode
POrg
PGr

Quote
Quote

Inquiry
Inquiry
Plant

PReq
PReq

PO
PO

Item
Item

Source
Of Supply

Item
Item

SLoc
Material

G.R.
G.R.

Item
Item

3300

300

CE

Conditions

Item
Item

Item
Item

MM

FI

CO

MM

MvT 101

Output

Pay
Pay
FI

Item
Item
FI

Item
Item
Plant

SLoc

F
Q

Account Assignment

Consumption:
Raw

InfoRecord

INV
INV

Item
Item

Item 1:100 stock at $30

Item 2:10 non-stock at $30

Cash

Vendor

Transfer
Posting

Stock: Raw

3000

GR/IR

3300

3300

Vendor
Reconciliation

3300

Vendor
Subledger

3300 3300

3300

F Unrestricted Use
Q Quality inspection
X Blocked stock