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Procurement

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Tips and Tricks
Process Model
Training Material Printouts

Initial Exercises

Procurement 1

Basic Data and Requirements

Buyer--BDR
Buyer--Exercises
Requisitioner--BDR
Requisitioner--Exercises
Supplier Statistic Group--BDR
Supplier Statistic Group--Exercises
Purchase Group--BDR
Purchase Group--Exercises
Purchase Part--BDR
Purchase Part--Exercises
Alternate Purchase Part--BDR
Alternate Purchase Part--Exercises
Supplier--BDR
Supplier--Exercises
Setting Up Supply Chain Parameters For Trading--Introduction
Supply Chain Part Group--BDR
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
Changing Supplier for Purchase Part--Exercises
Delivery Code--BDR
Delivery Code--Exercises
Delivery Pattern--BDR
Delivery Pattern--Exercises
Dock Code--BDR
Dock Code--Exercises
Multi-Site Planning Part--BDR
Multi-Site Planning Part--Exercises

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
Using Supplier Split
Using Supplier Split--Exercises

Quotation

Request for Quotations--Introduction
Quotations--Introduction
Using Revisions on Order Quotation
Using Revisions on Order Quotation--Exercises

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--Key
Handling Order Quotations--Exercises
Handling Order Quotations Manually
Handling Order Quotations Manually--Exercises
Handling Quotations for External Repair Orders
Handling Quotations for External Repair Orders--Exercises

Request for Blanket Quotation

Entering Requests for Blanket Quotation--Key
Entering Requests for Blanket Quotation--Exercises

Blanket Quotation

Handling Blanket Quotations--Key
Handling Blanket Quotations--Exercises
Processing Blanket Quotations Manually
Processing Blanket Quotations Manually--Exercises

Purchase Order

Purchase Order--Introduction
Entering Purchase Orders--Key
Entering Purchase Orders--Exercises
Handling Purchase Orders--Key
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
Using Purchase Order Revision
Using Purchase Order Revision--Exercises

Automatic Order Processing

Setting Up Automatic Order Processsing--BDR
Setting Up Automatic Order Processsing--Exercises
Using Automatic Order Processsing--Key
Using Automatic Order Processsing--Exercises

Purchase Transactions

Handling Non-Inventory Part Transactions--Key
Handling Non-Inventory Part Transactions--Exercises

Purchase Authorization

Setting Up Authorizer--BDR
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
Authorizing Purchase Orders--Key
Authorizing Purchase Orders--Exercises

Price Management

Handling Prices and Price Retrieval--Key
Handling Prices and Price Retrieval--Exercise
Calculating Consolidated Prices--Exercise
Maintaining Price Lists
Maintaining Price Lists--Exercise
Setting Up Supplier Blankets--BDR
Setting Up Supplier Blankets--Exercise
Entering Supplier Blankets
Entering Supplier Blankets--Exercise
Handling Supplier Blankets
Handling Supplier Blankets--Exercise

Purchase Charges

Setting Up Purchase Charges--BDR
Setting Up Purchase Charges--Exercises
Entering Purchase Charges--Key
Entering Purchase Charges--Exercises

Purchase Exchange Orders

Using Purchase Exchange Orders--Key
Using Purchase Exchange Orders--Exercises

Internal Destination

Setting up Internal Destinations--BDR
Setting up Internal Destinations--Exercises
Using Internal Destinations--Key
Using Internal Destinations--Exercises

Match of Supplier Invoices

Matching Supplier Invoice with Purchase Order--Key
Matching Supplier Invoice with Purchase Order--Exercises

VAT and Sales/Use Taxes

Using VAT in Purchasing--Key
Using VAT in Purchasing--Exercises
Sales/Use Taxes in Purchasing--Key
Sales/Use Taxes in Purchasing--Exercises

Serial and Lot/Batch Numbers

Serial Numbers and Lot/Batch Numbers--Introduction
Using Serial Reservations--Key
Using Serial Reservations--Exercises

Condition Codes

Condition Codes--Introduction
Setting Up Condition Code Pricing
Setting Up Condition Code Pricing--Exercises
Using Condition Codes in Procurement
Using Condition Codes in Procurement--Exercises

Milestones/Stage Payments

Setting Up Milestones/Stage Payments--BDR
Setting Up Milestones/Stage Payments--Exercises
Using Milestones/Stage Payments--Key
Using Milestones--Exercises
Using Stage Payments--Exercises

Subcontracting/Supply Material

Using Charge or No Charge--Key
Using Charge or No Charge--Exercises
Using Supplier Material--Key
Using Supplier Material--Exercises
Using Supplier Material Backflush--Key
Using Supplier Material Backflush--Exercises

Warranties

Managing Supplier Warranties--Key
Managing Supplier Warranties--Exercise

Consignment Stock

Consignment Stock--Introduction
Setting up Consignment Stock--BDR
Setting Up Consignment Stock--Exercises
Using Consignment Stock at Our Warehouse
Using Consignment Stock at Our Warehouse--Exercises

Purchase Lead Time

Using Purchase Lead Time--Key
Using Purchase Lead Time--Exercises

Configure to Order

CTO in Distribution--Introduction
Setting Up Configured Parts in Distribution--BDR
Setting Up Configured Parts in Distribution--Exercises
Using Configured Parts--Key
Using Configured Parts--Exercises

Monitor Procurement

Performing Delivery Control--Key
Using Purchase Order Confirmation Reminder
Using Purchase Order Confirmation Reminder--Exercises
Handling Delivery Reminders
Handling Delivery Reminders--Exercises
Handling Quality Statistics
Handling Supplier Statistics
Handling Delivery Statistics

Intrastat

Managing Intrastat Reporting--Key
Managing Intrastat Reporting--Exercises

Multi-Site

Multi-Site--Introduction
Using Multi-Site Ordering--Key
Using Multi-Site Ordering--Exercises
Using Inter-site Profitability
Using Inter-site Profitability--Exercises

Centralized Purchasing

Centralizing Purchase
Centralizing Purchase--Exercises

Business-to-Business

Vendor Managed Inventory Portal B2B--Exercises

Postings

Posting Controls--Introduction
Financial Transactions in Purchasing--Introduction

EDI/MHS

EDI/MHS--Introduction
Sending EDI/MHS Messages
Sending EDI/MHS Messages--Exercises
Receiving EDI/MHS Messages
Handling Price Catalog Messages
Handling Incoming Delivery Notifications
Handling Incoming Delivery Notifications--Exercises

Follow-up and Analysis

Follow-up and Analysis--Introduction