Tscm50 part 1 _MM_CERTIFICATIONDocument Transcript
Procurement I, Part 1 of 2
SAP ERP - Procurement and Logistics Execution
Course Version: 95
Course Duration: 5 Day(s)
Material Number: 50099849
An SAP course - use it to learn, reference it for work
TSCM50 Lesson: Automated Procurement Process
Exercise 28: Automation – Process
After completing this exercise, you will be able to:
• Execute a manual individual planning run
• Convert purchase requisitions into purchase orders automatically
• Settle goods receipts automatically
In the future, one of your materials is to be planned automatically using material
requirements planning. A source of supply is to be determined during the MRP
run so that you can convert the purchase requisition into a purchase order
automatically. You have also agreed with the vendor that you will use evaluated
receipt settlement. After maintaining the master data for the process, you test it
to ensure that no errors occur.
Task 1: Automatic Determination of Requirements and
Automatic Generation of Purchase Orders
You determine the requirement for the ball bearing T-M500D## using MRP and
then immediately convert the created purchase requisition into a purchase order.
To check the effects of these activities on the availability of the material, you
view the current stock/requirements list.
1. Display the stock/requirements list
You require information on the availability of material T-M500D##. Call the
stock/requirements list for this material in plant 1000.
Which MRP elements are displayed for this material and what is the
available stock level?
Field Name Entry
2. Carry out a single-item planning run.
Carry out a one-step, single-item planning run for this material for plant
1000 as a net change planning run using processing key NETCH. You want
to create purchase requisitions. You also want to create an MRP list to