SAP Recommended Procedure: External Service Procurement
SAP Recommended Procedure: External Service Procurement A need for certain services arises in a user department. The department will ra...
1:02 AM
SAP External Service Management - Materials Management - SAP Implementation
EXTERNAL SERVICE MANAGEMENT Overview: External Service Management This blueprint describes the work MyCompany will need to ...
Special Procurement Procedure - Procurement Processes - SAP Implementation
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
Subcontracting Process The subcontracting arrangement, outlines the process via which, MyCompany will arrange material to manufactu...
Imports Procurement - Procurement Processes - SAP Implementation
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
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 - Procurement Processes - SAP Implementation
Request for Quotation Request for Quotation (RFQ) is raised to request pricing from one or more vendor. Upon receiving of vendor respon...
Procurement Processes - SAP Implementation
Procurement Processes Overview of Procurement Processes The Purchase Department carries out procurement from local suppliers a...
SAP Recommended Procedure – Procurement
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
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
SAP Recommended Process: Vendor Master Creation Request form will be raised / generated by the concerned department for the creation ...
Organizational Structure - SAP Implementation
Organizational Structure The organizational structure enables laying the foundation for an organization’s logistic functions (proc...
Procurement has different levels of competency.
Procurement has different levels of competency Procurement should focus on : Strategic supply chain design/execution. Integr...
Supplier Evaluation and Performance Monitoring
Supplier Evaluation and Performance Monitoring Sometimes many supply chain student and practitioners are asked about how to audi...
Chapter Eleven – Independent Demand Ordering Systems
CPIM Exam – Basics of Supply Chain Management Practice Study Sheet Ch...
Subscribe to:
Posts (Atom)