5/2/2023 0 Comments Sap procurement processVendor selection: The system simplifies the selection of vendors by making price comparisons between the various quotations. You can also access existing purchase orders and conditions in the system.ģ. You can use determination of the source of supply to create requests for quotation (RFQs) and then enter the quotations. Determination of the source of supply: The SAP System helps the buyer determine possible sources of supply. Indirectly - Automatically : MRP, Production Order, Maintenance Order, Sales OrdersĢ. Purchase Requisition Can be create Two waysĭirectly - Manually : Persons create determines what, which Quantity and when required. The user department responsible can manually pass a requirement for materials to the Purchasing department via a purchase requisition. Determination of requirements: The process typically begins with the identification of a material requirements.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |