⁣Sr Work Order Creation

⁣Sr Incoming Invoice

⁣⁣Sr Entry Sheet⁣

⁣Service PR

⁣SA-based Purchase Request Creation

⁣SA based incoming Invoice

⁣PR Doc Types

⁣PR Creation for asset

⁣PO Doc Types

⁣⁣PO Creation for asset

Quotation price comparison

⁣ME49 Price Comparison

⁣Mat Document Reversal

⁣Maintain SA

⁣Goods Receipt note for SA

⁣Agreement Creation in MM

⁣Purpose of Collective Numbers in procurement flow

⁣Receipt-based delivery process against sales order upload

⁣Purchase Orders by PO Number

⁣Stock Monitoring based Vendor