This document provides an overview of the procure-to-pay business process cycle in SAP, covering the key steps involved in procuring materials and services for an organization. It explains the procurement cycle from determining requirements to processing payments to vendors. Overall, this serves as a guide for understanding the end-to-end procurement process and handling different procurement scenarios in an organization.
The key sections covered in the document are:
- Procure to Pay Business Process Cycle in SAP
- Procurement of Stock Materials
- Procurement of Consumable Materials
- Differences between Stock vs Consumable Materials
- Procurement of External Services
- Use of Service Entry Sheets