Note: The below 10 scenarios screenshot will be best visible in the desktop version. The below table gives a high-level overview of different scenarios. You can find my previous blog post information below.

I will post the remaining scenarios in my future blog post. In this blog post, I will show the 3, 4, and 5 Scenarios (Consumption Purchase Order, Stock PO with the Price difference, and Service-Related PO with price differences). In my previous blog post, I have explained 1st and 2nd scenarios (Standard purchase order and Capex purchase order). This document is a continuation of my previous blog post.

We will understand the master data activities like the material master, purchase Info record, source list, and transaction activities like purchase requisition, purchase order, Goods Receipt, and Invoice posting. It deals with procuring materials, services, different contracts associated with procurement. Hence this process is popular with the word ‘P2P’ Process. The procurement process starts from purchase requisition and ends with payment to the vendor. In this document, I would like to explain the different scenarios in the procurement process.

P2p cycle in sap