Answer Posted / sowmya c

P2P is Procure to Pay and below are the T-codes we use in day today transactions.

1. Purchase Requisition Creation (ME51n)
2. Approval of PR (ME54n)
3. PO creation and approval (ME21n and ME28/Me29n)
4. Goods Receipt (MIGO)
5. Invoice booking (MIRO)
6. Payment to Vendor (F-53)
7. Display Material Document (MB03) - By using GRN number we can get PO details
8. Display Purchase Requisition (ME53N)- We get PR/PO details by using PR number.
ZFIR_PROVISION_REPORT (ZGL57) - We get PR/PO details by using PO number.
9. ZFIR_PROVISION_REPORT (ZGL57) - For Monthly Provisining

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