Procurement Cycle for Consultants with SAP basics

In this course people will learn about procurement cycle standards.

Below are the few examples.

we all know, in procurement we will deal domestic and international vendors and pricing conditions are different as per there location like discounts, tax and net calculation and for differentiating those price we need schema group(which will be assigned to vendor) and 1 more schema group for purchase organization.

Totally we will define 2 schema groups for an organization, 1 is for local and 1 is for International.

Here we will define schema group for purchase organization, in which we will assign calculation schema with schema group

Basically, we have RM0000 as a default condition and based on that we will define a new condition and assign to schema group for purchase organization.

Here we will define a schema condition in which all the price condition types will be maintained.

Will define all condition types like Gross, friend, Discount conditions

1.Step- indicates the sequence

2.counter- Indicates the sub in the sequent

3.Condition type- define the condition type required

4.from- if it’s a net/gross price- then we need to maintain the excel formula to calculi like 10:10

5. To- if it’s a net/gross price- then we need to maintain the excel formula to calculi like 10:10 or 10:20

6.Manual- Means we need to maintain the field in PO manually

7.required- It means the condition type is mandatory.

8.Statistical- It means it will be there but 0 price also, no problem.

9. printing control

10. subtotal field – press F4 and select the total number like 9.

11. Requirement

13.Bastype

14. Accrual Key- If any new account key effect is there then we can mention it here

15. Accrual account Key

Please go through videos for more information

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