SAP Recommended Procedure: External Service Procurement A need for certain services arises in a user department. The department will ra...

  EXTERNAL SERVICE MANAGEMENT Overview: External Service Management This blueprint describes the work MyCompany will need to ...

SAP Recommended Process: Material Master Creation For all materials to be maintained, a material master record is to be created. A mate...

Special Procurement procedures The special procurement section deals with the variations that occur in procurement, due to change in pro...

Subcontracting Process The subcontracting arrangement, outlines the process via which, MyCompany will arrange material to manufactu...

Imports Procurement The imports process differs from regular procurement, as it follows a series of steps which are not applicable to m...

Purchase Order The purchase order is placed with reference to the quotation. However, a purchase order may be raised without any referenc...

Request for Quotation Request for Quotation (RFQ) is raised to request pricing from one or more vendor. Upon receiving of vendor respon...

Master Data (Material Master) - SAP Implementation The processes of materials management are based on various types of basic data. This...

Vendor Master The vendor master record contains all the pertinent/relevant information about the vendor. It also provides data that...

Procurement Processes   Overview of Procurement Processes The Purchase Department carries out procurement from local suppliers a...

SAP Recommended Procedure – Procurement Manual Reorder Point Planning The main function of manual reorder point planning is to...

Purchase Requisition - CASE STUDY for SAP Implementation Case1: Production Relevant Materials (Raw, Semi-Finished, Trading and Pa...

SAP Recommended Process: Vendor Master Creation Request form will be raised / generated by the concerned department for the creation ...