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SAP ERP 6.0: Key Determination Purchase
Project duration: 1 month
Brief description
Introducing a tracking system to inspect the involvement of the purchasing department in ordering process of a logistics company. Extent to which the buyers are bound by the relevant departments in the ordering process will be evaluated based on the operating figures.
Supplement
The evaluations are performed based on documents that are posted in SAP ERP. An ALV report (ABAP List Viewer) is used to compare the vendor postings and order documents, making it possible to branch to individual information objects and posting documents.
Subject description
For the most part, comparisons of the entire purchasing volume are made with the procurements processed via MM orders. Suppliers should be indicated to show whether activities are supported via purchasing, in order to exclude long-term activities such as rent, energy, telephone, etc.
Overview
- Branchen traffic / transport / logistics
- Fachaufgaben auditing of accounts, procurement, purchasing, supplier relations
- DV-Aufgaben standard software expansion
- Systemumgebungen standard software: ERP systems
- Vorgehensmodell PTA project manual
- Standardsoftware und BI SAP ERP, SAP R/3 FI, SAP R/3 MM
Project periodProjektzeitraum01.03.2011 - 15.04.2011
Contact
PTA GmbH Head Office
Weberstraße 2-4
D-68165 Mannheim
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