SAP Material PDF Review - SCM520

Course Overview ............................................................................ viii

Course Goals................................................................................ viii

Course Objectives .......................................................................... viii

Unit 1: Master Data for Purchasing Management.......................................1

Purchasing Material Master Record........................................................2

Vendor Master Record ..................................................................... 17

Unit 2: Source of Supply.................................................................... 33

Purchasing Information Record........................................................... 35

Contract ...................................................................................... 58

Scheduling Agreement..................................................................... 81

Unit 3: Source Determination.............................................................121

Source List..................................................................................123

Quota Arrangement .......................................................................148

Further Aspects of Source Determination ..............................................172

Unit 4: Optimized Purchasing Management...........................................201

Processing Non-Assigned Purchase Requisitions ....................................202

Processing Assigned Purchase Requisitions ..........................................210

Purchase Order Monitoring...............................................................223

Unit 5: Release Procedure.................................................................241

Release Procedure ........................................................................242

Unit 6: Specific Procurement Processes ..............................................277

Invoicing Plan ..............................................................................278

Blanket Purchase Order ..................................................................295

Subcontracting .............................................................................300

Manufacturer Part Number (MPN) Management (Optional) .........................314

Unit 7: Vendor Evaluation .................................................................335

Vendor Evaluation .........................................................................336

Unit 8: Selected Customizing Topics ...................................................379

Vendor Master Record: Customizing ...................................................381

Document Types in Purchasing..........................................................407

Version Management in Purchasing ....................................................429

Special Aspects of Customizing .........................................................434

Unit 9: External Procurement with mySAP ERP and mySAP Business Suite.449

External Procurement with mySAP ERP ...............................................450

External Procurement with mySAP SRM (Component of mySAP Business

Suite) ....................................................................................462

External Procurement with mySAP SCM...............................................469

Appendix 1: List of Menu Paths Used ...............................................483

Index............................................................................................493