Content of the book

Content of the book

Synopsis  15

Chapter 1: Materials Management: Manage Sourcing, Supply and Inventory through SAP   19

1.1 Materials Management 19

1.2 Material 20

1.3 Procurement 20

1.4 Inventory Management 25

1.5 SAP  Materials Management 26

1.6 Introduction to SAP System   30

Chapter 2: Business Processes in Procurement 36

2.1 Basics of Procurement 36

2.3: Master Data  45

2.3 Purchase Order for Stock Material 54

2.4 Purchase order for consumable/ non-stock material 59

2.5 Purchase order for external services  60

2.6 Master Data for Purchase  64

2.7 Sources of supply: info records, contracts, and scheduling agreements  65

2.8 Source Determinations  69

2.9 Special Procurement Process  73

2.10 Return Purchase Order  80

2.11 Document Release (approval) procedure  81

2.12 Contract 88

2.13 Scheduling Agreement 98

2.14 Delivery Schedule  99

2.15 RFQ: Request for Quotation  100

2.16 Quotation Maintenance  105

2.17 Quotation Comparison  108

Purchase Requisition  114

Chapter 3: Inventory Management, Valuation and Physical Inventory  118

3.1 Movement Type  118

3.2 Goods Receipt 145

3.3 Stock Transfer and Transfer Posting  153

3.4 Goods Issue  155

3.5 Reservation  155

3.6 Special forms of Procurement (Subcontracting) 157

3.7 Inventory valuation, Split valuation and non-valuated material 168

3.8 Physical inventory and special inventory procedures (cycle counting in SAP) 173

3.9 Reporting in Inventory Management 177

Chapter 4:  Financial Accounting Integration with Materials Management 180

4.1 Automatic Account Determination (AAA) 180

4.2 Pricing Procedure  192

4.3 Automatic pricing procedure  202

4.4 Tax procedure  207

4.5 Purchase Account Management 217

Chapter 5: Logistics Invoice Verification  224

5.1 Logistics Invoice Verification  224

5.2 Invoice parking  228

5.3 Variances and blocking  229

5.4 Invoice Reduction  231

5.5 Delivery Cost 238

5.6 Unplanned Delivery Cost (UPDC) 241

5.7 Subsequent Debit/Credit Memos  244

5.8 Credit memos and cancellations  246

CIN

(Country India) Version

Chapter 6: Country India Version (CIN)                 8

6.1 Excise Duty_ 8

6.2 Different Business Process Scenario_ 9

6.3 Accounting Entries 11

6.4 Excise Duty in Purchase Order 14

6.5 Excise Duty in Material Document of Goods Receipt 17

6.6 Excise in LIV Document 19

6.7 Excise in System Internal Excise Document 20

6.8 Excise Treatment in Depot Plants 21

6.9 Excise in Subcontracting Business Process 22

6.10 Monthly Utilization_ 28

6.11 Excise Tax Registers 33

6.12 Value Added Tax (VAT)          39

Implementation Guide

Chapter 7: Implementation Guide  213

7.1 Configuring Enterprise Structure- 217

7.2 Assignment 229

7.3 Tax Procedure- 235

7.4 Configuring Master Data- 252

7.5 Configuring Purchasing- 261

7.6 External Service Management 426

7.7 Inventory Management and Physical Inventory- 429

7.8 Valuation and Account Assignment 488

ERP Implementation: A Process

Synopsis. 10

Chapter 1: Introduction. 12

Chapter 2: Comparative Study of Agro and Non-Agro Based Industries. 18

Chapter 3: ERP Implementation: A Case Study. 31

Chapter 4: Materials Management Module Implementation. 46

Chapter 5: Scope of BPR in ERP Implementation. 92

Conclusion. 105