6. SAP ARCHITECTURE









WILL BE UPDATED SOON...

Comments

Post a Comment

Popular posts from this blog

5. PROCUREMENT TO PAYMENT CYCLE | DIFFERENCE BETWEEN PROCUREMENT AND PURCHASE

Image
PURCHASE REQUISITION Purchase requisition is a request that is made to purchasing organization to procure certain list of material. Purchase requisition is an internal document, specifically it remains within the organization. IDENTIFY SOURCE Finding the possible sources of supply for the request materials. If we have already bought that material, than we can access the existing PO & conditions in the system. REQUEST FOR QUOTATION (RFQ) With the identification of sources of supply, we can send quotation request to sources. Once we have received the quotations, then we go proceed with next step vendor selection. VENDOR SELECTION   We can select a particular supplier based on various criteria like delivery time, price, etc. We reject the other quotations. In SAP system, we can compare quotations automatically once we key-in the RFQs. PURCHASE ORDER Once we select a vendor, PO can be created by key-in the required data. PURCHASE ORDER MONITO...
Read more

8.2 PURCHASE ORGANIZATION & PURCHASE GROUP in SAP MM

Image
8.2 PURCHASE ORGANIZATION & PURCHASE GROUP PURCHASE ORGANIZATION ·          PUR.ORG is responsible for all procurement activities. ·          PUR.ORG is denoted by a four digit alphanumeric key. TYPES OF PURCHASE ORGANIZATION ·        PLANT SPECIFIC PURCHASE ORGANIZATION ·        CROSS PLANT PURCHASE ORGANIZATION ·        CROSS COMPANY PURCHASE ORGANIZATION ·        CENTRALIZED PURCHASE ORGANIZATION ·        REFERENCE PURCHASE ORGANIZATION ·        STANDARD PURCHASE ORGANIZATION                 If we want to use the agreement or any other purchase related document in common with more than one PUR.ORG ...
Read more

8.3 VALUATION LEVEL/ AREA in SAP MM

Image
8.3 VALUATION LEVEL/ AREA Every Material need to be valuate on Quantity basis or Quality Basis sometimes on both conditions. In SAP this valuation can be done at either Plant Level or Company Level and the most advisable method is at PLANT level. WHY IT NEED TO BE DONE AT PLANT LEVEL Consider Plant A and B are having the same material X but different moving price 4 and 5 respectively. In that case if you valuate at company level then the valuation will take anyone moving price only, but if you valuate at plant level then the correspondent moving prices will take in account. For these kind of reason only Valuation Levels are need to be set at PLANT Level.   Factors like Transport charges, different vendors, contract price will change Moving Price from Plant to Plant Once the Valuation Level is set at Plant Or Company Level it cannot be changed  HOW TO DEFINE VALUATION LEVEL/AREA STEP 1 STEP 2 STEP 3 STEP 4...
Read more