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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.
IT project data
- Industries Logistics, traffic / transport / logistics
- Specialist tasks auditing of accounts, procurement, purchasing, supplier relations
- DP tasks standard software expansion
- System environments standard software: ERP systems
- Procedure model PTA project manual
- Programming languages ABAP/4
- Standard software and BI SAP ERP, SAP R/3 FI, SAP R/3 MM
Project period01.03.2011 - 15.04.2011
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