How SAP MM Handles Buying – From Request to Payment?

SAP MM processes the buying cycle in a neat step-by-step manner. It begins with a request (PR), proceeds to PO, then GR, invoice, and payment finally. Every step updates the system in real time, both inventory and finance. Website URL: https://www.quora.com/profile/Nandani-Pathak-18/How-SAP-MM-Handles-Buying-From-Request-to-Payment