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... 13 years ago

13 years ago

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... 13 years ago

13 years ago

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... 13 years ago

13 years ago

Request for Quotation Request for Quotation (RFQ) is raised to request...

Master Data (Material Master) - SAP Implementation

Master Data (Material Master) - SAP Implementation

Master Data (Material Master) - SAP Implementation The processes of materials management are based on various types of basic data. This... 13 years ago

13 years ago

Master Data (Material Master) - SAP Implementation The processes of materials...

Vendor Master - SAP Implementation

Vendor Master - SAP Implementation

Vendor Master The vendor master record contains all the pertinent/relevant information about the vendor. It also provides data that... 13 years ago

13 years ago

Vendor Master The vendor master record contains all the pertinent/relevant information...

Procurement Processes - SAP Implementation

Procurement Processes - SAP Implementation

Procurement Processes   Overview of Procurement Processes The Purchase Department carries out procurement from local suppliers a... 13 years ago

13 years ago

Procurement Processes   Overview of Procurement Processes The Purchase Department carries...

SAP Recommended Procedure – Procurement

SAP Recommended Procedure – Procurement

SAP Recommended Procedure – Procurement Manual Reorder Point Planning The main function of manual reorder point planning is to... 13 years ago

13 years ago

SAP Recommended Procedure – Procurement Manual Reorder Point Planning The main...