This process streamlines specific import procurement process flow for a high sea sale scenario in SAP MM with a breakdown of steps of RFQ through MRP, creating a purchase order (PO), posting customs duty with gate inward entry, and finally goods receipt and payment
SAP MM Import Purchase Process Flow High Sea Sale Scenario
Categories: SAP Materials Management (MM)
Tags: Import Procurement, Procurement
Pic. Type: Flowcharts (Visio)
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