1-Explain complete P2P cycle? 2- Explain complete STO process with T-code?

Question

Accepted Answer

P2P cycle involves the entire procurement process from requisition to payment. STO process is the transfer of goods between two plants within a company.

P2P cycle: Requisition -> Purchase Order -> Goods Receipt -> Invoice Verification -> Payment
STO process: Create STO -> Delivery -> Goods Receipt -> Invoice Verification
T-code for STO process: ME21N (Create STO), VL10B (Delivery), MIGO (Goods Receipt), MIRO (Invoice Verification)

Accepted Answer

SAP Procure to Pay process is required when we need to purchase materials/services from an external vendor for our company. This process includes all the business tasks starting from a purchase requisition (PR) and finishing with payment to the vendor.

PR-ME51N

RFQ-ME47

VENDOR EVULATION-ME49

PO-ME21N

MIGO-GR101

MIRO

1-Explain complete P2P cycle? 2- Explain complete STO process with T-code?

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