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SAP Recommended Procedure: External Service Procurement

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... thumbnail 1 summary
    • SAP Recommended Procedure: External Service Procurement A need for certain services...
    SAP External Service Management - Materials Management - SAP Implementation

    SAP External Service Management - Materials Management - SAP Implementation

      EXTERNAL SERVICE MANAGEMENT Overview: External Service Management This blueprint describes the work MyCompany will need to ... thumbnail 1 summary
    •   EXTERNAL SERVICE MANAGEMENT Overview: External Service Management This blueprint describes...
    Special Procurement Procedure - Procurement Processes - SAP Implementation

    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... thumbnail 1 summary
    • Special Procurement procedures The special procurement section deals with the variations...
    Subcontracting Process - Procurement Processes - SAP Implementation

    Subcontracting Process - Procurement Processes - SAP Implementation

    Subcontracting Process The subcontracting arrangement, outlines the process via which, MyCompany will arrange material to manufactu... thumbnail 1 summary
    • Subcontracting Process The subcontracting arrangement, outlines the process via which, MyCompany...
    Imports Procurement - Procurement Processes - SAP Implementation

    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... thumbnail 1 summary
    • Imports Procurement The imports process differs from regular procurement, as it...
    Purchase Order - Procurement Processes - SAP Implementation

    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... thumbnail 1 summary
    • Purchase Order The purchase order is placed with reference to the...
    Request for Quotation - Procurement Processes - SAP Implementation

    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... thumbnail 1 summary
    • Request for Quotation Request for Quotation (RFQ) is raised to request...
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