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SAP ERP 6.0: Monitoring Purchase orders in the context
Project duration: 4 months
Brief description
The capability for compliance with limits on blanket orders has to be extented. For the purchasing department, a report is created comparing the amount of the invoices and order with the limits of blanket orders.
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 inbound invoices and order documents, making it possible to branch to individual information objects and posting documents in the ABAP List Viewer. The comparison is performed at item level.
Subject description
For the most part, comparisons of the entire purchasing volume are made with the MM orders for non-quantity-specific framework orders. The comparison provides information on the level of exhaustion of limits and displays in which cases limits are exceeded. The evaluation is performed ex post (i.e. based on the purchasing processes documented in SAP).
IT project data
- Industries 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 period01.06.2011 - 12.10.2011
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