Avansuri de trezorerie PROCESE: 1

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Presentation transcript:

Avansuri de trezorerie PROCESE: 1 Avansuri de trezorerie PROCESE: 1. Creare referat de necesitate decontabil in SAP - procedura VERTA_5.1.3.1_MM73 2. Aprobare referat necesitate decontabil de catre Director productie si Director General – procedura VERTA_5.1.3.1_MM74 3. Incasare avans – verificare referate aprobate (tranzactie ME5A) – procedura VERTA_FI 35

4. Creare comanda aprovizionare decontabila – procedura VERTA_5. 1. 3 4. Creare comanda aprovizionare decontabila – procedura VERTA_5.1.3.1_MM75. 5.Receptie materiale - listare NIR – procedura VERTA_5.1.3.1_MM05. 6. Inregistrare factura achizitie – procedura VERTA_5.1.3.1_MM06. 7. Decontare - procedura VERTA_FI 35

Avansuri de trezorerie Creare referat necesitate decontabil Aprobare referat necesitate decontabil Incasare avans Creare comanda aprovizionare decontabila Receptie materiale (NIR) Inregistrare factura Decontare