Papers by Tamonash Banerjee
NA, 2018
In this unit, you learn how to define vendor-specific material prices in the system.These data re... more In this unit, you learn how to define vendor-specific material prices in the system.These data records are generally referred to as sources of supply. Possible sources of supply are purchasing information records and outline purchase agreements (contracts and scheduling agreements). Lesson: Purchasing Information Record: Business Example You would like to create purchasing information records as sources in the system as you are repeatedly procuring certain materials from the same vendors at the same conditions. You would also like to use this as the basis for source determination. As you often procure consumable materials at the same conditions and want to use source determination for this too, you also create purchasing information records without a material reference.
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NA, 2018
In plant-specific procurement, a purchasing organization is responsible for Procuring materials f... more In plant-specific procurement, a purchasing organization is responsible for Procuring materials for just one plant. Note: In this case, you make the following assignments in Customizing for the Enterprise Structure:. Assign the purchasing organization to a company code under Assignment → Materials Management → Assign purchasing organization to one company code.. Assign just one plant of the company code to this purchasing organization under Assignment→ Materials Management → Assign purchasing organization to plant. 2. If a purchasing organization is to procure materials and services for several plants Belonging to a company code, you can set up a cross-plant purchasing organization Within the company code. To do so, you assign the purchasing organization to the Desired company code. After this, you assign the plants for which the purchasing Organization is to be responsible. Hint: If the purchasing organization is to be responsible for all the plants of a company code, it is not enough to make this assignment between company code and purchasing organization alone. You must always assign the plants to a purchasing organization which procures for them. However, assignment to a company code is not necessary (see below). 3. If you want to set up cross-company-code purchasing, you must not assign the Purchasing organization to any company code(s) in Customizing. Then, when you Create a purchase order, the system will ask you to enter the company code for Which you want to procure the material. Note: Organization of an Enterprise in the SAP System This section describes the organization of an enterprise in the SAP system. It also demonstrates how Purchasing is integrated into this structure.
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The SAP Materials Management Handbook, 2014
Although tens of thousands of global users have implemented Systems, Applications, and Products (... more Although tens of thousands of global users have implemented Systems, Applications, and Products (SAP) for enterprise data processing for decades, there has been a need for a dependable reference on the subject, particularly for SAP materials management (SAP MM).Filling this need, The SAP Materials Management Handbook provides a complete understanding of how to best configure and implement the SAP MM module across various types of projects. It uses system screenshots of real-time SAP environments to illustrate the complete flow of business transactions involved with SAP MM. Supplying detailed explanations of the steps involved, it presents case studies from actual projects that demonstrate how to convert theory into powerful SAP MM solutions. Includes tips on the customization required for procurement of materials and inventory management Covers the range of business scenarios related to SAP MM, including the subcontracting cycle and consignment cycle Provides step-by-step guidance to help you implement your own SAP MM module Illustrates the procure to pay lifecycle Depicts critical business flows with screenshots of real-time SAP environments This much-needed reference explains how to use the SAP MM module to take care of the range of business functions related to purchasing, including purchase orders, purchase requisitions, outline contracts, and request for quotation. It also examines all SAP MM inventory management functions such as physical inventory, stock overview, stock valuation, movement types, and reservationsexplaining how SAP MM can be used to define and maintain materials in your systems.
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Papers by Tamonash Banerjee