SAP Table of Contents
1. PO Placement Process…………………………………………………………..8-9
Requisition & PO Type Relationship……………………………………10
Good PO Management Skills…………………………………………….11
Buyer PO Checklist………………………………………………………12
2. MRP, Source Determination & Display…………………………………………13
3. MRP Cycle……………………………………………………………………….14
PDM Sourcing Flow Chart………………………………………………15
Source Determination………………………………………………...16-17
Display Source List…………………………………………………..18-19
Outline Agreement Display Contract………………………………...20-23
AVL Check/ ZMAVL/ QSPECS……………………………………..24-26
Info Record…………………………………………………………...27-34
Material Master……………………………………………………….35-40
4. Purchase Requisition- User Settings……………………………………………..41
Create PO……………………………………………………………..42-49
5. Purchase Requisition……………………………………………………………..50
Create PO……………………………………………………………..51-56
6. Missing Requisition…………………………………………………………..61-63
7. Create PO………………………………………………………………………...64
Create PO…………………………………………………65-66, 68, 71-72
Error Codes………………………………………………………………67
PO Notes…………………………………………………………………69
PO Headers………………………………………………………………70
Free of Charge PO……………………………………………………….73
Special Change to PO………………………………………………...74-77
8. Release a PO……………………………………………………………………..78
Releasing a PO………………………………………………..78-83, 86-87
Items that team leads/ managers need to check………………………….84
Example of PO approval…………………………………………………85
9. PO Maintenance………………………………………………………………….90
Maintenance……………………………………………………..90-96, 101
PO Transmission…………………………………………………….97-100
Maintenance/ Monitoring………………………………………….102-103
CMPUDATES……………………………………………………..104-106
10. View Stock Requirements List…………………………………………………107
Stocker Requirements List………………………………107-115, 119-120
Navigation Tip……………………………………………………..116-118
11. Premium Purchase Order Process………………………………………………121
Premiums…………………………………………………………..122-124
Premium PO Type……………………………………………………...125
Criteria for Premium Process………………………………...126, 129-130
Premium PO: customer recovery……………………………………….127
Premium PO: Celestica to absorb………………………………………128
Creation of Premium PO………………………………………………..131
Customer data tab………………………………………………….134-138
Texts…………………………………………………………………….139
Release Strategy…………………………………………………...140-141
Examples…………………………………………………………..142-154
Possible system messages………………………………………….155-156
ROP Process/ Auto PO solutions……………………………………….157
Reporting…………………………………………………………..158-161
ZMPA Output Description…………………………………...……162-163
SCM Due Diligence & Escalation Path…………………………...164-166
Corporate Broker Buy Process…………………………………….168-169
Source List…………………………………………………………170-172
Frieght Premiums………………………………………………….173-174
12. PO Waivers……………………………………………………………………..175
Process Flow……………………………………………………………177
Why waivers are used……………………………………………...178-179
Waiver request………………………………………………………….180
Form types……………………………………………………………...181
Link to QSPECS………………………………………………………..183
Buyer