![]() Additionally payment is processed (in FI module). The PR gets converted to Purchase Order and upon goods receipt an invoice receipt can be done to complete the purchasing process. Next step is assigning source to Purchase Requisition, and release of Purchase Requisition. MRP (material resource planning) creates procurement proposal and later gets converted into Purchase Requisition. Purchasing is a component of SAP MM module and its process can be roughly depicted in below diagram.
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