Course Overview
1: Purchasing Master Data
Creating Material Master Records for Purchasing
Creating Vendor Master Records for Purchasing
Using Partner Functions in Purchasing
2: Sources of Supply and Conditions
Analyzing Price Determination Basics
Creating Purchasing Info Records
Creating Special Info Records
Using Special Functions in Info Records
Creating Central Contracts
Creating Scheduling Agreements Without Release Documentation
Creating Scheduling Agreements with Release Documentation
3: Source Determination
Controlling Source Determination with Source Lists
Maintaining Source Lists
Controlling Source Determination with Quota Arrangements
Executing the Planning Run with Quota Arrangements
Identifying Additional Aspects of Source Determination
Blocking Sources of Supply
Creating Purchase Orders with Source Determination
4: Optimized Purchasing
Processing Unassigned Purchase Requisitions
Processing Assigned Purchase Requisitions
Monitoring Purchase Orders
Assessing the Buyer Role
Document Release Procedure
Releasing Purchasing Documents
Converting Released Purchase Requisitions
Configuring Release Procedures in Customizing
Creating Release Procedures
6: Specific Procurement Processes
Creating Invoices Using Invoice Plans
Creating Blanket Purchase Orders
Deploying Subcontracting
Purchasing with Manufacturer Part Numbers
: Deploying Additional Special Procurement Processes
7: Vendor Evaluation
Evaluating Vendors
Setting Up Vendor Evaluation
Purchasing Document Types
Customizing Document Types in Purchasing
Setting Up Field Selection in Purchasing Documents
Deploying Version Management in Purchasing
Analyzing Special Aspects in Customizing
Defining Function Authorizations for Buyers
9: Integrated Procurement Scenarios
Purchasing with SRM and Catalogs
Integrating SAP Components