| Business Process | Description | Data Elements | Transaction and Output |
| Procurement | Requisition | Material Master | |
| Approval | Vendor Master | ||
| Purchase Order | Material Master Vendor Master Quantity Price |
Purchase Order # | |
| Receive Goods | PO Number Quantity Quality |
Transfer Order # | |
| Place in Warehouse | Storage Location | ||
| Receive Bill | Document Entry Vendor Bill # Amount |
Payable Document # | |
| Verifiy Receipt | Check Goods Movement Quantity Received Check Purchase Order Condition |
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| Enter Payable | Document Entry Payment Terms--Vendor Master |
||
| Pay Bill | Document Entry Payment Method--Vendor Master |
Acct Document # | |