Showing posts with label Materials Management. Show all posts
Showing posts with label Materials Management. Show all posts

SAP Recommended Procedure: External Service Procurement

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

SAP External Service Management - Materials Management - SAP Implementation

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  EXTERNAL SERVICE MANAGEMENT Overview: External Service Management This blueprint describes the work MyCompany will need to ...
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SAP Invoice Verification Process - Inventory Management - SAP Implementation

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  Overview: Logistics Invoice Verification Logistics Invoice Verification is a part of Materials Management (MM). It puts an end to the ...

SAP Recommended Process: Material Master Creation

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

Special Procurement Procedure - Procurement Processes - SAP Implementation

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

Subcontracting Process - Procurement Processes - SAP Implementation

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

Imports Procurement - Procurement Processes - SAP Implementation

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

Purchase Order - Procurement Processes - SAP Implementation

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Purchase Order The purchase order is placed with reference to the quotation. However, a purchase order may be raised without any referenc...
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Request for Quotation - Procurement Processes - SAP Implementation

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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

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

Vendor Master - SAP Implementation

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

Procurement Processes - SAP Implementation

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

SAP Recommended Procedure – Procurement

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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

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

SAP Recommended Process: Vendor Master Creation - SAP Implementation

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