Learn Automatic Purchase Order Creation in SAP

Learn "How to set up the automatic purchase order creation in SAP."
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414 students enrolled
Instructed by Sumit Jain Office Productivity / SAP
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  • Lectures 19
  • Length 31 mins
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
    30 day money back guarantee!
    Available on iOS and Android
    Certificate of Completion
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About This Course

Published 5/2015 English

Course Description

™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.

What are the requirements?

  • Basics of SAP
  • Procurement Process

What am I going to get from this course?

  • understand the concept of Auto Purchase Order Creation in SAP.
  • understand the configuration involved in Automatic Purchase Order Creation.

What is the target audience?

  • SAP Functional Consultants
  • Who want to make their career in SAP
  • Procurement Department Members

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.

Curriculum

Section 1: Introduction
Introduction
Preview
02:40
Section 2: Process steps
Assign Standard Purchasing Organisation to Plant
Preview
01:19
Define Default Document Type for Purchase Order Creation
Preview
01:07
Auto Purchase Order creation Set up for Movement Type
Preview
01:34
SAP Table for Movement Type Setup
Preview
01:24
Material Master Purchasing View
Preview
01:10
SAP Table for Material Master Purchasing View
Preview
01:57
Vendor Master Purchasing Data View
00:54
SAP Table for Vendor Master Purchasing Data
00:58
Purchasing Info Record Creation
01:34
Goods Receipt - MB01
01:45
Document Display
02:09
SAP Tables for Material Document
02:17
Display Purchase Order
01:56
Conclusion
01:35
Section 3: Automatic Purchase Order Creation from Purchase Requisition
Creation of Purchase Requisition
01:44
Creation of Purchase Order Automatically - ME59N
02:25
Display of Purchase Order
00:55
Recap of Complete Course
01:50

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Instructor Biography

Sumit Jain, Certified SAP MM Consultant

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.

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