what is meant by procurement cycle?
- 10 Answers
- 30489 Views
- IBM, Yash Technologies, I also Faced
- E-Mail Answers
Answer Posted / shyamdass pentayah
The Procurement Cycle is the process starting from
determining the requirements, producing a specification to
supplying the requirements to the user.In other words, it
includes all processes necessary to ensure that materials
are available for manufacturing to occur according to
schedule.
| Is This Answer Correct ? | 15 Yes | 1 No |
Post New Answer View All Answers
What components of the r/e system begin the start of background jobs at the specified time?
What is a po history? : fi- accounts payable
Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !
How data flows from pp into fi & copa? : co-pa
What is difference between ECC6 and lower level? briefly explain me
How are controlling areas and company codes related?
What is a “characteristic field” in the co-pa module?
what do you mean by the accumulated depreciation?
What is an outline agreement? : fi- accounts payable
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
How do we create business transactions in Cash
What is a sort version? : fi- asset accounting
What is the difference between set screen and call screen?
Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.
What is validations and substitutions in sap?
