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All main topics / SAP / Fragenkatalog / SAP
30
What are the main steps of the procurement cycle (define them)?
Determination of requirements  ?

Source determination
To search new procurement transaction, to fall back on data that is already available in the system

Purchase order processing
A purchase order is a formal request to a vendor to supply you with goods or services at the conditions stated in the purchase order.

Goods receipt
Post the receipt of goods from an external vendor or from production.
Tags: Purchase Order Processing
Source:
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Flashcard info:
Author: Denyo
Main topic: SAP
Topic: Fragenkatalog
School / Univ.: FH Aachen
City: Aachen
Published: 01.09.2009

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