This document provides an overview of optimized purchasing processes in SAP, including:
1) Manually and automatically assigning unassigned purchase requisitions to sources/vendors.
2) Converting purchase requisitions into purchase orders manually and automatically.
3) Creating automatic background jobs to automate the conversion of purchase requisitions to purchase orders on a periodic basis.
This document provides an overview of optimized purchasing processes in SAP, including:
1) Manually and automatically assigning unassigned purchase requisitions to sources/vendors.
2) Converting purchase requisitions into purchase orders manually and automatically.
3) Creating automatic background jobs to automate the conversion of purchase requisitions to purchase orders on a periodic basis.
This document provides an overview of optimized purchasing processes in SAP, including:
1) Manually and automatically assigning unassigned purchase requisitions to sources/vendors.
2) Converting purchase requisitions into purchase orders manually and automatically.
3) Creating automatic background jobs to automate the conversion of purchase requisitions to purchase orders on a periodic basis.
Gurjeet Singh info@studynest.org +61413159465 Manually assign non-assigned purchase requisitions to sources. Automatically assign non-assigned requisitions to sources using collective transactions. Topics Convert purchase requisitions into Covered purchase orders Manually. Convert purchase requisitions into purchase orders automatically. How to create an automatic background job? In your company, some plant guys requests materials via creating a purchase requisition where they do Business not maintain vendor or source of Example supply. These purchase requisitions are then converted (manually or automatic) by the purchasing department into purchase orders, SA delivery schedules and RFQ. Processing Non- Assigned Purchase Requisitions Assign Source of Supply to a Purchase Requisition
Logistics Material Management Purchasing
Purchase Requisitions Follow-On Functions Assign (ME56) Assign and Process a Purchase Requisition
Logistics Material Management Purchasing
Purchase Requisitions Follow-On Functions Assign and Process (ME57) Processing Assigned Purchase Requisitions Creating Purchase Orders via Assignment List
Logistics Material Management Purchasing
Purchase Order Create Via Assignment List (ME58) Document Overview as Alternative to Assignment List Automatic Conversion of P/reqs to Purchase Orders Prerequisite for Automatic Generation of Purchase Orders Automatic Generation of Purchase Orders
Logistics Material Management Purchasing
Purchase Order Create Automatically via Purchase Requisitions (ME59N) How to create a Background Job? Defining a background job (SM36/SM37) Create a new Purchase requisition for a material you created in previous exercise and do NOT assign a vendor. Now assign a vendor to the above P/req using transaction ME56. Assignment Create one more P/req like above and this use transaction ME57 to “Assign and Process” your P/req. Test transaction ME58 and see how you can process “Assigned Purchasing Requisitions” How would “Automate” the process of conversion of all P/reqs to Purchase order in your company? a