5. MM cycle or Purchase cycle
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Answer / sathishkumar k
PURCHASE REQUEST (ME51N) purchase cycle
PURCHASE ORDER (ME21N)
G/R OR I/R NOTE (MIGO)
EXCISE INVOICE (J1IEX)
INVOICE VERIFICATION (MIRO)
PAYAMENT (F-58)
Is This Answer Correct ? | 36 Yes | 1 No |
Answer / mayank mishra
PR me51n/me52n/me53n (purchase reuisition)
me54 (PR approval)
me41/me42/me43(Request for Quotation)
me47/me48/me49 (Quotation comprision)
me21n/me22n/me23n(Purchase Order)
me29n (PO Approval)
migo (goods Recipts)
j1iex(In case of excise Invoice)
Miro (Invoice verification)
This is norman cycle, except that may be material move for
subcontracting in that case you again raise a
Subcontracting PO(K) & use mb1b movement tyle 541 to move
the material from vendor end then Migo MIRO.
Is This Answer Correct ? | 13 Yes | 0 No |
Answer / noorulla
purchase depatment rise the po order---
enquire,quatation,prize compar
after that the purchase depatment rise the po order
after goods recipt
inventory a/c dr
to ir/gr clearing
at invoice varification
ir/gr a/c dr
to vendor
at payment to vendor
vendor a/c dr
to bank
Is This Answer Correct ? | 13 Yes | 3 No |
Answer / kareem
Determination of Requirements
Create Quotations of vendors
Maintain Quotations of vendor
price comparison of the vendor(low price & best quality)
Select Source of supply(Best supplier)
Purchase order creation
Approval of Purchase order( from higher-level)
Purchase order monitoring(follow up from vendor)
Goods receipt for purchase order
Receive In-voice from the vendor
Verify and release In-voice for the payment
Is This Answer Correct ? | 9 Yes | 0 No |
Answer / yusuf
Placing purchase order through me21n then
Migo then Miro
Is This Answer Correct ? | 17 Yes | 12 No |
Answer / kareem
Request Requisition
Price list Request for Quotations
List of all Tv's Quotations
Price Comparison Price Comparison
Purchasing purchas order
Goods Receipt Goods Receipt
Stores Inventory management
Invoice(payment)
Is This Answer Correct ? | 5 Yes | 1 No |
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