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Procurement Cycle for Consultants with SAP basics

Posted By: lucky_aut
Procurement Cycle for Consultants with SAP basics

Procurement Cycle for Consultants with SAP basics
Duration: 4h 37m | .MP4 1280x720, 30 fps(r) | AAC, 44100 Hz, 2ch | 2.62 GB
Genre: eLearning | Language: English

Procurement cycle with difference for consultants and users

What you'll learn:
Procurement Cycle for Consultants with SAP basics
Types of procurements
Cycle for Consultants to understand business flow
Its explains E2E process of MM
Roles and responsibilities of consultants

Requirements:
Freshers and Domain change for Consultants

Description:
In this course people will learn about procurement cycle standards.
Below are the few examples.
we all know, in procurement we will deal domestic and international vendors and pricing conditions are different as per there location like discounts, tax and net calculation and for differentiating those price we need schema group(which will be assigned to vendor) and 1 more schema group for purchase organization.
Totally we will define 2 schema groups for an organization, 1 is for local and 1 is for International.
Here we will define schema group for purchase organization, in which we will assign calculation schema with schema group
Basically, we have RM0000 as a default condition and based on that we will define a new condition and assign to schema group for purchase organization.
Here we will define a schema condition in which all the price condition types will be maintained.
Will define all condition types like Gross, friend, Discount conditions

1.Step- indicates the sequence
2.counter- Indicates the sub in the sequent
3.Condition type- define the condition type required
4.from- if it’s a net/gross price- then we need to maintain the excel formula to calculi like 10:10
5. To- if it’s a net/gross price- then we need to maintain the excel formula to calculi like 10:10 or 10:20
6.Manual- Means we need to maintain the field in PO manually
7.required- It means the condition type is mandatory.
8.Statistical- It means it will be there but 0 price also, no problem.
9. printing control
10. subtotal field – press F4 and select the total number like 9.
11. Requirement
13.Bastype
14. Accrual Key- If any new account key effect is there then we can mention it here
15. Accrual account Key

Please go through videos for more information

Who this course is for:
Learning roles and responsibilities on Consultant

More Info

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