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procure to pay

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1. Explain the P2P Process for below scenario.

Step1: Raw Material received from vendor 10 Qty @ 10/-

Step2: RM used for FG Production 6 Qty.

Step3: After receiving the FG from Production, RM Invoice has been received at 12/- each Quantity.

Give us required entries, movement types, changes in FI, MM, CO levels.

If there is any variances occur; please provide necessary adjustments.

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Hello Kali,

P2P has two different references -

  1. Procurement to payment
  2. Plan to production

Now I think your query is related to Plan to production, in this scenario MM team will do the staging to provide the Raw material on shop floor location, movement type will be use 311, now production team will consumed the RM through movement type 261 and produce the FG 101 through production order confirmation.

IN your step 3 I think its incorrect that you mention RM, it should be FG, which we will sell to customer at 12 per piece.

so 641 movement type will be use and you FG will be credit through customer invoice and delivery.