Leasing with SRM

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The figure below highlights the various parties involved, ie the lessor, lessee and the vendor.

• The process starts with the creation of the FS quotation in the CRM system which in turn creates the purchase requisition in SRM.
• The Purchase order is created in SRM system which updates the CRM quotation accordingly.
• The invoicing can be done in SRM and the subsequent approval updates the CRM quotation with the details.