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...
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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...
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