It is possible to let MRP propose the preferred (or fixed) vendor for your external procurement. This is especially useful in a scenario where a central purchasing department is dictating vendor selection, but where the actual procurement decisions (quantity and timing) is done elsewhere (e.g. production dept for procurement of raw materials). This post will give you the step-by-step:
Materials Management
Object Dependencies in Boms-A Brief definition
Object dependencies are assigned according to their task, to the object that they are meant to influence. Before you create a dependency, you must select the appropriate dependency type. The dependency type determines how the editor checks the syntax.
Invoice Verification-Brief Introduction
Logistics Invoice Verification is part of Materials Management. At the end of the logistics chain comprising Purchasing, Inventory Management, and Invoice Verification, Logistics Invoice Verification checks incoming invoices for accuracy with regards to content, price, and accounting.
SAP SD Sales Order Process-Exercise
In this exercise, you will be processing a customer order in SAP with a real life example.
Processes covered;
- Creating an inquiry
- Create a Sales Order from an Inquiry
- Create a Delivery for the Sales Order
- Picking the order
- Post Goods Issue
- Invoice the Customer
- Receive payment from the Customer
Dynamic Safety Stock Calculation
The dynamic safety stock is calculated in the planning run of the order proposal quantity. In the MRP evaluation, MD04 – you can check the parameters used to calculate the dynamic safety stock in the period totals display.To set the dynamic safety stock themaster data settingsrequired are,
1. Maintain MRP view.
2. In MRP 2 view enter the coverage profile which in configuration will carry the elements required as detailed below.
3. Material master- you have MRP type PD.It is maintained in SPRO under the node->
SPRO -Production-Material Requirements PlanningàPlanning-MRP CalculationàDefine Range of Coverage Profile (Dynamic Safety Stock).
SAP Requisition Processing : A Step by Step Guide
Contents:
Create A Requisition Without A Material Master (ME51)
Create A Requisition With The Material Master (ME51)
Copy A Requisition (ME51)
Display A Purchase Requisition (ME53)
Change A Purchase Requisition (ME52)
MRP vs Consumption-based Planning (CBP) in SAP
MRP and Consumption-based planning are two fundamental SAP planning types that can be used to determine a product’s requirements. To avoid any confusion on the subject: I am not talking about the MRP run that is executed through MD01 and MD02. I’m talking about planning types that are set in the Material Master’s MRP1 tab. The MRP type is used in the MRP run to determine HOW procurement and/or production quantities are calculated.