Remote
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Yesterday
SAP MM Procure-to-Pay (PTP or P2P) : Remote The P2P process in SAP MM covers the complete cycle from procurement of goods/service to payment of vendors. Steps in the P2P Cycle in SAP MM 1. Purchase Requisition (PR) Internal document raised by a user/department requesting goods or services. Created using T-code: ME51N. a legal document.
Easy Apply
Contract, Third Party
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