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SAP Learning

Detailing Procurement of Direct Materials

via SAP Learning

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Overview

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This course will teach you the purchase order processing for the procurement of direct materials and several related functions, such as inbound delivery, down payments, automated invoice settlement, dunning reminders, batch and serial processing in purchasing.

Syllabus

  • Outlining Procurement of Direct Materials
    • Outlining Procurement of Direct Materials
    • Running Material Requirements Planning
    • Carrying out Procurement of Direct Materials Solution Process Steps
    • Creating Purchase Orders with Down Payments
    • Outlining Dunning Reminders and Order Acknowledgement
    • Comparing Procurement of Stock Material with Consumable Purchasing
    • Outlining Procurement of Direct Materials
  • Exploring Direct Procurement with Inbound Delivery
    • Introducing Direct Procurement with Inbound Delivery
    • Exploring the Key Process Steps of Direct Procurement with Inbound Delivery
    • Configuring Direct Procurement with Inbound Delivery
    • Exploring Direct Procurement with Inbound Delivery
  • Using Complementary Procurement Functions
    • Introducing Complementary Procurement Functions
    • Carrying out Procurement of Operating Supply Material
    • Carrying out the Procurement of Batch Material
    • Carrying out the Procurement of Material with Serial Numbers
    • Using Complementary Procurement Functions
  • Using Automated Invoice Settlement
    • Outlining Automated Invoice Settlement
    • Using Evaluated Invoice Settlement
    • Using Automated Invoice Settlement

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