In my previous blog posts, I have explained 1,2,3,4, and 5 scenarios (1-Standard purchase order, 2-Capex purchase order, 3-Consumption Purchase Order, 4-Stock PO with the Price difference, and 5-Service-Related PO with price differences). This document is a continuation of my previous blog posts part-1 & 2. It deals with procuring materials, services, different contracts associated with procurement. Hence this process is popular with the word ‘P2P’ Process. The procurement process starts from purchase requisition and ends with payment to the vendor. ![]() ![]() In this document, I would like to explain the different scenarios in the procurement process.
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