TSCM 50 Procurement I Part 1

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TSCM50: Procurement I
                  Part 1
Unit 1: The Procurement Process- Basics 

Unit 2: Master Data

Unit 3: Procurement of Stock Material

  • Conditions
  • RFQ/ Quotation Processing
  • Creating PO with Reference
  • Purchasing Info Records
  • Material Valuation Basics
  • Stock types, GR, Valuation
  • Invoice Verification and Delivery Costs

Unit 4: Procurement of Consumable Material

  • Overview of Consumable Materials
  • Purchase Requisition
  • Purchase Order and Order Acknowledgement
  • Valuated and Non valuated good receipt
  • Blanket PO

Unit 5: Procurement of External Services

  • Service Master Record & Conditions
  • Ordering Services
  • Service Entry & Invoice Verification

Unit 6: Reporting and Analysis Functions

  • Standard Reports
  • Logistics Information System (LIS)

Unit 7: Basics of Consumption Based Planning

  • MRP- Overview
  • MRP Procedures- Overview
  • Material Master Record
  • Reorder Point Planning

Unit 8: Planning Run

  • Planning Run Basics
  • Executing Planning Run
  • Planning Result
  • Planning Evaluation
  • Lot Size Calculation

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