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Auto PO means creation of Purchase Order Automatically in SAP while doing the Goods Receipt. Business Requirement is the possibility of receiving the materials for which there is no purchase order in the system.
This course consists of detailed presentation along with the Live Videos demonstration of the course content.
Anyone who wants to understand the concept of automatic purchase order creation in SAP, he should opt for this course.
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Learn on the go.
Desktop, iOS and Android.
Certificate of completion.
|Section 1: Introduction|
|Section 2: Process steps|
Assign Standard Purchasing Organisation to PlantPreview
Define Default Document Type for Purchase Order CreationPreview
Auto Purchase Order creation Set up for Movement TypePreview
SAP Table for Movement Type SetupPreview
Material Master Purchasing ViewPreview
SAP Table for Material Master Purchasing ViewPreview
Vendor Master Purchasing Data View
SAP Table for Vendor Master Purchasing Data
Purchasing Info Record Creation
Goods Receipt - MB01
SAP Tables for Material Document
Display Purchase Order
|Section 3: Automatic Purchase Order Creation from Purchase Requisition|
Creation of Purchase Requisition
Creation of Purchase Order Automatically - ME59N
Display of Purchase Order
Recap of Complete Course
Over 10 years of experience on SAP MM, IM and WM functional consultant in various SAP R/3 implementations, industries- Process, Manufacturing, Energy and chemical.
Excellent understanding of business processes in Logistics – Material management & Inventory management.
Experienced in 6 full life-cycle implementation phases of a project (ASAP Methodology) - blueprinting, realization, testing ( Unit testing, User acceptance testing, Assembly testing and integration testing ), final preparation, training, documentation, data uploading, go live and post go live (production) support.
Interacted with business partners to understand the AS-IS process and work on developing TO-BEprocess.
Designed, tested and supported for the development of functional specifications for RICEFW objects..
Conducted Business blue printings - Requirement definitions, system/process mapping & solution design.
Worked on different kinds of projects such as New End-to-end implementation projects, Development projects, up gradation projects, Enhancement projects.
Configured MM Organizational Elements: Company code, Purchasing Organization, Plant & Storage loc.
MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order, Venison management, shelf like check and pricing schemas.
Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.
Inventory Management: Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.
Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue, shelf life check for movement types and Stock Transfers- inter and intra company.