SAP General
Subcontracting
Subcontracting is the process in which a material or product consisting of certain components is procured from a vendor, whereby...
Scheduling Agreement
Scheduling agreements are similar to quantity contracts in that they are agreements between the customer and your company to order...
Conditions and Price Determination in SAP
What are Conditon Types The condition type is at he heart of the condition technique in SAP R/3. Essentially, a...
Outline Purchase Agreement
An outline purchase agreement is a longer-term arrangement with a vendor covering the supply of materials or the provision of...
Manufacturer Part Numbers
The enterprise wishes to influence the source of supply or quality of materials that are not ordered directly from the...
Goods Receipt Process for Inbound Deliveries
The goods receipt process for inbound deliveries is an essential part of the supply chain. This process includes the steps...
Extract Archived data from SAP
Steps to retrieve the archived data from SAP. Run transition SARJ and Press "Create" Button Specify a description for the...
Source List
The purpose of the source determination process is to automatically assign a source of supply to a purchase requisition. If...
Quota Arrangement
Like the source list, the quota arrangement which is an instrument used in source administration facilitates the administration of sources...
Consignment Stock Processing
Consignment Stocks remain the legal property of the Vendor until the organization withdraws the material from the consignment stores. The...
Forecasting in Forecast-Based Planning
Forecast-based planning is oriented towards material consumption. Forecasting tools are used to determine forecast values for future requirements based on...
