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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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