Procure to Pay (P2P) - Reporting and Analyzing Inventories

Discussion in 'AS' started by ilearningcampus, Apr 1, 2014.

  1. Procure to Pay (P2P) business process cycle is an End to End (E2E) business process for procuring the materials and settlement of vendors' liability. Procurement is executed through an agreement between a purchasing organization an the sourcing vendor. The terms of supply e.g. date of delivery, payment terms are agreed as per agreement.
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