1. 6. SAP Procurement Process Flow
Yes
Purchase /NAS01
Purchase Order
Asset Create New Asset
is to be created Item? Master Record
No
/NME21N
Create
Create Purchase Order
/NME28
Create
Approve Purchase
Order
/NME9F
Create
Print Purchase Order Purchase Order
/NMIGO
Goods is Perform Create Receipt
Goods
physically received
Yes /NAS02
Asset
Item Update Asset Master
Purchased Record
?
No
Invoice is Send
Approve Invoice to
received Invoice Office of
Finance
Office of Finance
Process for Payment
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