This visio flowchart depicts a simplified illustration of the service entry process within SAP P2P process cycle. It outlines the steps involved in receiving services from a supplier, from the creation of a service entry sheet to confirmation and final approval.
The key steps highlighted in the flowchart are :
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Purchase Order: The process begins with a purchase order being received from the supplier.
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Service Entry Sheet Creation: Following the service order, a service entry sheet is created.
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Employee Time Sheets: Employees who performed the service may submit timesheets detailing the work performed.
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Manager Approval: The service entry sheet is then routed to the relevant manager for approval.
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Confirmation: Once approved by the manager, the service entry sheet is confirmed.
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Service Entry Sheet Complete: The confirmation of the service entry sheet marks the completion of the process.
This is a simplified overview of the service entry process within SAP Purchasing. In practice, the specific steps involved may vary depending on the company’s configuration and specific business needs.
