… are entered and settled in the MM module. The remaining 61% are processed mainly in the FI module, without logistics involvement. Items procured in this way are documented in accounting only. And so, valuable information about the type of goods and services procured is lost. What’s more, legally relevant documents, such as purchase orders, are recorded outside the SAP system. As the large percentage of these procurement transactions and resulting documentation deficits show, it’s not wise to leave these things merely to chance. Instead, it’s vital to define a specific set of rules and standards to ensure compliance. Think it’s time you took a closer look at your system?