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Table Of Contents

A. Organization
1. Procurement
1.1. Purchasing Group
1.2. Purchasing Organization
B. Master Data
1.1. Manufacturer Part Number
1.2. Conditions
1.3. Source List
1.4. Quota Arrangement
1.5. Delivery Address
1.6. Vendor Rebate Arrangements
1.7. Settlement Accounting for Conditions Requiring Subsequent Settlement
1.8. Release Strategy with Classification
1.9. Vendor Evaluation
C. Business Processes
1.1. Procurement of Materials and External Services
1.1.1. Purchase Requisition
1.1.1.1. Purchase Requisition Processing
1.1.1.2. Purchase Requisition Assignment
1.1.1.3. Release Purchase Requisition
1.1.2. Purchasing
1.1.2.1. Purchase Order Processing
1.1.2.2. Contract Release Order
1.1.2.3. Release of Purchase Orders
1.1.2.4. Transmission of Purchase Orders
1.1.2.5. Scheduling Agreement Delivery Schedule
1.1.2.6. Transmission of Scheduling Agreements
1.1.2.7. Delivery and Acknowledgment Expediter
1.1.2.8. Inbound EDI Processing
1.1.2.9. Processing of Shipping Notifications/Confirmations
1.1.2.10. Transmission of Shipping Notifications
1.1.3. Transportation
1.1.3.1. Message Transmission for Transport Documents
1.1.3.2. Transportation Planning and Processing
1.1.3.3. Freight Cost Invoicing and Settlement
1.1.4. Goods Receipt
1.1.4.1. Reservation Processing
1.1.4.2. Goods Receipt Processing
1.1.4.3. Goods Receipt Processing with Reference
1.1.4.4. Automatic Generation of Purchase Orders
1.1.5. Service Entry Sheet
1.1.5.1. Service Entry Sheet
1.1.6. Warehouse/Stores
1.1.6.1. Stock Placement Processing
1.1.6.2. Difference Processing
1.1.6.3. Confirmation
1.1.6.4. Return Delivery
1.1.6.5. Posting Change WM
1.1.6.6. WM Stock Transfer
1.1.7. Invoice Verification
1.1.7.1. Evaluated Receipt Settlement (ERS)
1.1.7.2. Invoicing Plan Settlement
1.1.7.3. Inbound EDI Processing
1.1.7.4. Invoice Processing with Reference
1.1.7.5. Invoice Overview
1.1.7.6. Invoice Release
1.2. Procurement via Subcontracting
1.2.1. Purchase Requisition
1.2.1.1. Purchase Requisition Processing
1.2.1.2. Purchase Requisition Assignment
1.2.1.3. Release Purchase Requisition
1.2.2. Purchasing
1.2.2.1. Purchase Order Processing
1.2.2.2. Contract Release Order
1.2.2.3. Release of Purchase Orders
1.2.2.4. Transmission of Purchase Orders
1.2.2.5. Scheduling Agreement Delivery Schedule
1.2.2.6. Transmission of Scheduling Agreements
1.2.2.7. Delivery and Acknowledgment Expediter
1.2.2.8. Inbound EDI Processing
1.2.2.9. Processing of Shipping Notifications/Confirmations
1.2.2.10. Transmission of Shipping Notifications
1.2.3. Transportation
1.2.3.1. Message Transmission for Transport Documents
1.2.3.2. Transportation Planning and Processing
1.2.3.3. Freight Cost Invoicing and Settlement
1.2.4. Provision of Components
1.2.4.1. Goods Issue Processing
1.2.4.2. Delivery Processing
1.2.5. Goods Receipt
1.2.5.1. Goods Receipt Processing with Reference
1.2.5.2. Subsequent Adjustment of Components
1.2.6. Warehouse/Stores
1.2.6.1. Stock Removal Processing
1.2.6.2. Stock Placement Processing
1.2.6.3. Difference Processing
1.2.6.4. Confirmation
1.2.6.5. Posting Change WM
1.2.6.6. WM Stock Transfer
1.2.6.7. Return Delivery
1.2.7. Invoice Verification
1.2.7.1. Evaluated Receipt Settlement (ERS)
1.2.7.2. Inbound EDI Processing
1.2.7.3. Invoice Processing with Reference
1.2.7.4. Invoice Overview
1.2.7.5. Invoice Release
1.3. Procurement on a Consignment Basis
1.3.1. Purchase Requisition
1.3.1.1. Purchase Requisition Processing
1.3.1.2. Purchase Requisition Assignment
1.3.1.3. Release Purchase Requisition
1.3.2. Purchasing
1.3.2.1. Purchase Order Processing
1.3.2.2. Contract Release Order
1.3.2.3. Release of Purchase Orders
1.3.2.4. Transmission of Purchase Orders
1.3.2.5. Scheduling Agreement Delivery Schedule
1.3.2.6. Transmission of Scheduling Agreements
1.3.2.7. Delivery and Acknowledgment Expediter
1.3.2.8. Inbound EDI Processing
1.3.2.9. Processing of Shipping Notifications/Confirmations
1.3.2.10. Transmission of Shipping Notifications
1.3.3. Goods Receipt
1.3.3.1. Goods Receipt Processing with Reference
1.3.4. Warehouse/Stores
1.3.4.1. Stock Placement Processing
1.3.4.2. Difference Processing
1.3.4.3. Confirmation
1.3.4.4. Posting Change WM
1.3.4.5. Return Delivery
1.3.4.6. WM Stock Transfer
1.3.5. Invoice Verification
1.3.5.1. Invoice Release
1.4. Internal Procurement
1.4.1. Purchase Requisition
1.4.1.1. Purchase Requisition Processing
1.4.1.2. Purchase Requisition Assignment
1.4.1.3. Release Purchase Requisition
1.4.2. Purchasing
1.4.2.1. Purchase Order Processing
1.4.2.2. Release of Purchase Orders
1.4.2.3. Transmission of Purchase Orders
1.4.2.4. Scheduling Agreement Delivery Schedule
1.4.2.5. Transmission of Scheduling Agreements
1.4.2.6. Delivery and Acknowledgment Expediter
1.4.2.7. Inbound EDI Processing
1.4.2.8. Processing of Shipping Notifications/Confirmations
1.4.2.9. Transmission of Shipping Notifications
1.4.3. Goods Receipt
1.4.3.1. Goods Receipt Processing
1.4.3.2. Goods Receipt Processing with Reference
1.4.4. Warehouse/Stores
1.4.4.1. Stock Placement Processing
1.4.4.4. Confirmation of Stock Placement
1.4.4.5. Return Delivery
1.4.5. Invoice Verification
1.4.5.1. Evaluated Receipt Settlement (ERS)
1.4.5.2. Invoice Processing with Reference
1.4.5.3. Invoice Overview
1.4.5.4. Invoice Release
1.4.5.5. Inbound EDI Processing
1.5. Pipeline Processing
1.5.1. Pipeline Withdrawal
1.5.1.1. Goods Issue Processing
1.5.2. Invoice Verification
1.5.2.1. Invoice Release
1.6. Source Administration
1.6.1. RFQ/Quotation
1.6.1.1. Processing of Requests for Quotations
1.6.1.2. Release of RFQs
1.6.1.3. Transmission of RFQs
1.6.1.4. Vendor Quotation Processing
1.6.1.5. Transmission of Rejections
1.6.2. Outline Purchase Agreements
1.6.2.1. Contract Processing
1.6.2.2. Scheduling Agreement Processing
1.6.2.3. Release of Outline Agreements
1.6.2.4. Transmission of Contracts
1.6.2.5. Transmission of Scheduling Agreements
1.7. Return Deliveries
1.7.1. Quality Notification
1.7.1.1. Creation of a Quality Notification
1.7.2. Outbound Shipments
1.7.3. Warehouse
1.7.3.1. Stock Removal Processing
1.7.3.2. Difference Processing
1.7.3.3. Confirmation
1.7.4. Shipping
1.7.4.3. Packing Processing
1.7.4.4. Goods Issue Processing
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38608 21118 Questionnaire MM WM

38608 21118 Questionnaire MM WM

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Published by Murat Güzel

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Published by: Murat Güzel on Feb 12, 2013
Copyright:Attribution Non-commercial

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