Answer / ramananda

Procure To Pay Cycle(p2p)

|requisition
po | |
| RFQ's
| |
| quotation
| |
| PO (purchasing order)
--- |
| receipt
| |
AP-| invoice
| |
| payments
---

Answer / rohit aggarwal

Requisition
Request for Quotation
Purchase Order (Automatic or Manual)
Receipt
Delivery
Invoice (Autocreate Invoice by giving PO number or
create Invoice & then Match it to PO)
Payment
Transfer entries to GL Interface
Import entries from GL Interface
Post the Entries
Create Reports.

Answer / santhi

Requisition
|
RFQ
|
Quotation
|
Based on best quotation
|
PO
|
Approve the PO's
|
Send PO to vendors/suppliers
|
Receive PO Items

Answer / subbu

Procure To Pay Cycle(p2p)
Demand
|
|requisition
po | |
| RFQ's
| |
| quotation
| |
| PO (purchasing order)
--- |
| receipt
| |
AP-| invoice
| |
| payments
|
TRANSFER TO GL

Answer / ajay umesh

Order Requirement

Order - Material, Vendor, Supplier, plant, Purchasing org.
Purchaser group.

Goods Receipt - Warehouse.

Invoice verification - Vendor.

Payment - Pay method bank.

Answer / mandakini

Requisition --->Internal,Purchase
|
Rfq's ------>Standard,Bid,Catalog
|
quotation ----->Standard,Bid,Catalog
|
Purchase Order ----->Standard,planed,Contract,Blanket
|
Receipt
|
Invoice
|
Payments
|
Transfer To Gl

Answer / y sudhakara reddy

purchage reqyestion
to
purchage order
to
goods receipt
to
invoice receipt
to
outgoing payament

Answer / rajendra potnuru

P2P cycle steps:
1.Requisition (Requirement of goods)
2.RFQ (Request for quotation)
3.Quote Analysis
4.Supplier identified
5 Purchase Order raised to selected supplier
6.Receipt of goods (GRN)
7.Inspection of goods
8.Approval of Invoice
9.Making Invoice payment
10. Invoice finally transferred to GL.

Answer / masood ahmed

Procure to pay
Step1:Create Requistion
Step2:Create PO
Step3:Enter Inventory Recipts
Step4:Enter Payable invoice
Step5:Make Payment Aginst Invocie
Step6:Create Accounting & Transfer to GL

Answer / dayakar

1.Requisition
2.Request for quotation
3.Quote analysis
4.Create a purchase order using copy document feature which is a one way to create purchase order(receipt routing method and matching options)
5.Note down purchase order number for future use
6.Receipts
7.Invoice(generates automatically or manually)
8.Payments(bank reconciliation)
9.Transfer to general ledger
10.Verify journal entries in general ledger

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