SAP MM PURCHASING: TECHNICAL REFERENCE AND LEARNING GUIDE

by P. K. AGRAWAL

Overview

SAP is a powerful software that can meet the needs of any business in any part of the world. Its all encompassing nature makes SAP complex. This text provides an indepth analysis of SAP, with a focus on materials management purchasing.Comprising 26 chapters, the book clearly explains both the SAP Menu and the Customizing Implementation Guide. It also indicates the chapter number where these are covered, creating a direct link between the book and the SAP software.Key features:Balances details with overviews which explain linkages between concepts.Each chapter explores an important business concept and covers business processes carried out in SAP by the user.The book can be used as a user manual.Makes SAP implementation easy.Read more

Product Details

ISBN-13:	9788120348516
Publisher:	PHI Learning
Publication date:	02/01/2014
Sold by:	Barnes & Noble
Format:	eBook
Sales rank:	789,069
File size:	69 MB
Note:	This product may take a few minutes to download.

About the Author

P.K. AGRAWAL was a Program Manager at Tata Technologies Limited, Pune. He received his Bachelor’s degree in Mechanical Engineering from Indian Institute of Technology Kharagpur, and his Postgraduate Diploma in Industrial Engineering from NITIE, Mumbai.He has over 31 years of experience in several areas of Industrial Engineering and Information Technology. He is a certified SAP consultant in SAP HR with over 8 years of experience. He also does consulting and teaching in SAP HR.He has several publications to his credit including two papers each in International Journal of Production Research and European Journal of Operational Research.

Table of Contents

Preface 1. Organization 2. Material 3. Vendor 4. Purchasing Scenarios 5. Purchasing Document Screens 6. Purchase Requisition 7. Request for Quotation/Quotation 8. Purchase Order 9. Contract 10. Scheduling Agreement 11. Account Assignment 12. Release Procedure for Purchasing Documents 13. Release Procedure for Purchase Requisitions 14. Purchasing Info Record 15. Source List 16. Quota Arrangement 17. Source Determination 18. Pricing Procedure 19. Taxes 20. Vendor Evaluation 21. Manufacturer Part 22. Confirmations 23. Messages 24. Partners 25. Archiving 26. Utilities Index