Answer / umesh mohan

Determination of Requirements
Source Determination
Vendor selection and comparison of quotations
PO processing
PO follow-up
Goods receiving and inventory management
Invoice verification
Payment processing

Answer / rajesh

purchase requition - source of supply - vendor selection -
purchase order - goods receipt - invoice verification

Answer / girish

1.Determination of Requirement
2.Determination of source of supply
3.Vendor Selection
4.Order Processing
5.PO monitoring
6.Goods Receipt
7.Invoice Receipt
8.Invoice Verification
9.Payment Process

Answer / mdinamulhaq

* Determination of Requirement
* Creation of Service Specification
* Source Determination
* PO Processing
* Order Follow up
* Goods Receipt or Service Entry
* Service Acceptance
* Invoice Verification

Answer / dulabhai

* Material selection
* Requirment
* vendor selection, RFQ and agreement
* PO
* PO monitoring
* GR/IR
* Invoice verification
* In time payment

Answer / dinesha r

1.Material
2.vendor
3.source availability
4.Agreement
5.Requistion
6.Purchase order
7.Receipt
8.Invoice verification
9.due days of payment
10.payment terms

Answer / patel

Hi,

This is a common question that is asked in the interview. The best to answer this question is as follows:

1) Create a source list with approved vendors, validity period, and a fixed vendor.

2) Now create a PR and assign source list that was created to PR through "Assign Sources of Supply."

3) Create a RFQ
4) Vendor Selection
5) Create a PO
6) Create a GR, and then IR. 
7) Invoice Verification
8) FIN Reconcile the postings of GL accounts
9) Then Admin does the automatic payment processing.

If you have any questions please revert back.

dear friends i am amal srinivas i am having 11 years of domain experience in manufacturing and mm and i am do a course in mm , i am not having any sap experience i want some interview questions u please help me thank u u pl suggest some books also amalsri@yahoo.co.in amal.akil@gmail.com

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