Procurement
Procurement
Initial Exercises
Basic Data and Requirements
Supplier Statistic Group—Exercises
Alternate Purchase Part—Exercises
Setting Up Supply Chain Parameters For Trading—Introduction
Supply Chain Part Group—Exercises
Setting Up Site-to-Site Supply Chain Parameters for Trading—BDR
Setting Up Site-to-Site Supply Chain Parameters for Trading—Exercises
Setting Up Supplier-to-Site Supply Chain Parameters For Trading—BDR
Setting Up Supplier-to-Site Supply Chain Parameters For Trading—Exercises
Setting Up Supplier-to-Customer Supply Chain Parameters For Trading—BDR
Setting Up Supplier-to-Customer Supply Chain Parameters For Trading—Exercises
Supplier for Purchase Part—BDR
Supplier for Purchase Part—Exercises
Changing Supplier for Purchase Part—BDR
Purchase Requisition
Purchase Requisitions—Introduction
Entering Purchase Requisitions—Key
Entering Purchase Requisitions—Exercises
Handling Purchase Requisitions—Key
Handling Purchase Requisitions—Exercises
Entering Purchase Requisitions for Express Orders
Entering Purchase Requisitions for Express Orders—Exercises
Handling Purchase Requisitions for Express Orders
Handling Purchase Requisitions for Express Orders—Exercises
Using Quick Entry of Supplier in Purchase Requisitions
Using Quick Entry of Supplier in Purchase Requisitions—Exercises
Using Estimated Price for Parts without Part Number
Using Estimated Price for Parts without Part Number—Exercises
Quotation
Request for Quotations—Introduction
Request for Order Quotation
Processing Requests for Order Quotation—Key
Processing Requests for Order Quotation—Exercises
Releasing Requests for Quotation, External Repair Orders
Releasing Requests for Quotation, External Repair Orders—Exercises
Order Quotation
Handling Order Quotations—Exercises
Handling Order Quotations Manually
Handling Order Quotations Manually—Exercises
Request for Blanket Quotation
Blanket Quotation
Handling Blanket Quotations—Key
Handling Blanket Quotations—Exercises
Purchase Order
Entering Purchase Orders—Exercises
Handling Purchase Orders—Exercises
Handling Purchase Orders with Alternate Parts—Extended
Handling Purchase Orders with Alternate Parts—Exercises
Handling Purchase Orders for External Repair Orders
Handling Purchase Orders for External Repair Orders—Exercises
Using Quick Entry of Supplier and Part on Purchase Orders
Using Quick Entry of Supplier and Part on Purchase Orders—Exercises
Automatic Order Processing
Setting Up Automatic Order Processsing—BDR
Setting Up Automatic Order Processsing—Exercises
Purchase Transactions
Purchase Authorization
Setting Up Authorizer—Exercises
Setting Up Authorization Group—BDR
Setting Up Authorization Group—Exercises
Setting Up Authorization Template—BDR
Setting Up Authorization Template—Exercises
Setting Up Approved Suppliers List—BDR
Setting Up Approved Suppliers List—Exercises
Setting Up Purchase Requisition Authorization—BDR
Setting Up Purchase Requisition Authorization—Exercises
Authorizing Purchase Requisitions—Key
Authorizing Purchase Requisitions—Exercises
Setting Up Purchase Order Authorization—BDR
Setting Up Purchase Order Authorization—Exercises
Price Management
Handling Prices and Price Retrieval—Key
Handling Prices and Price Retrieval—Exercise
Calculating Consolidated Prices—Exercise
Maintaining Price Lists—Exercise
Setting Up Supplier Blankets—BDR
Setting Up Supplier Blankets—Exercise
Purchase Charges
Setting Up Purchase Charges—BDR
Purchase Exchange Orders
Internal Destination
Setting up Internal Destinations—BDR
Setting up Internal Destinations—Exercises
Match of Supplier Invoices
VAT and Sales/Use Taxes
Using VAT in Purchasing—Exercises
Serial and Lot/Batch Numbers
Condition Codes
Setting Up Condition Code Pricing
Setting Up Condition Code Pricing—Exercises
Milestones/Stage Payments
Setting Up Milestones/Stage Payments—BDR
Setting Up Milestones/Stage Payments—Exercises
Subcontracting/Supply Material
Using Charge or No Charge—Exercises
Using Supplier Material—Exercises
Warranties
Consignment Stock
Consignment Stock—Introduction
Setting up Consignment Stock—BDR
Setting Up Consignment Stock—Exercises
Purchase Lead Time
Configure to Order
CTO in Distribution—Introduction
Setting Up Configured Parts in Distribution—BDR
Monitor Procurement
Performing Delivery Control—Key
Using Purchase Order Confirmation Reminder
Using Purchase Order Confirmation Reminder—Exercises
Intrastat
Multi-Site
Using Multi-Site Ordering—Exercises
Centralized Purchasing
Business-to-Business
Postings
EDI/MHS
Sending EDI/MHS Messages—Exercises
Handling Price Catalog Messages