![]() ![]() One is the material document in MM, and another is the accounting document in FI. In this stage, the system generates two reports. ![]() If they match, the company issues the goods receipt to the vendor.īut if there are discrepancies, the company can contact the vendor and ask for a refund or replacement. The delivery team compares the PO with the shipment notice to validate if the two match. Goods receipt will be raised against the PO. The materials or services obtained are inspected to check the quality and quantity of the materials. The company receives the goods from the supplier. The shipment notice includes all the details, like a description of the goods and the shipment date. Notice informing about the goods or services that they are providing.Īt this point, we are halfway through the procure-to-pay cycle. Once the agreement is signed, and the PO is confirmed, the vendor sends the shipment notification to the buyer. ![]()
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