Professional Documents
Culture Documents
Sap PRQP
Sap PRQP
SAP
Welcome!
Housekeeping Expectations
• Attendance Sheet • Ask questions
• Washrooms • One speaker at a time
• Fire exits • Respect others
• Turn off /silence phones
• Computers are for course
exercises
• Have fun!
Objectives
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SAP Terms
Module 1
2
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Material Types
3
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SAP Ordering
4
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Inventory Management
5
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Requisitioning
Requisitioning Cycle
Approver
Requisitioner
Buyer
Accounts
Payable
Receiver
Review Questions
6
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Module 2
Getting Started
System-generated (IM-MRP)
– Materials from the plant warehouse or a vendor
to replenish SLoc stock only
Requisitioner-generated
– Materials from the plant warehouse or a vendor
– Services from a vendor
7
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Purchase Requisitions
Activity 1: Demo
8
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Activity 2: Exercise
9
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Activity 3: Exercise
Activity 4: Exercise
10
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Activity 5: Exercise
Review Questions
11
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Module 3
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Activity 6: Exercise
13
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Activity 7: Exercise
14
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Service Approver
Activity 8: Exercise
15
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HSC
Purchase Requisition
T-Code ME51N
Non-HSC
Reservation
T-code MB21
Warehouse
Activity 9: Exercise
Reservation
• Includes both:
– Stock
– Non-stock
16
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# Movement Type
Reservation Changes
17
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Site Inventory
Change Request
18
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19
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Material Returns
Returns
Reference Guide
Review Questions
Module 5
20
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Requisitioner Warehouse No
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22
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REQUISITIONERS APPROVERS
1 2 3 4 5
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Changing a Requisition
Release Status
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M T W TH F M T W TH F M
1 2 3 4 5 6 7 8 9 10 11
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Hold
Review Questions
26
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Course Summary
On-the-job Support
https://www.surveymonkey.com/r/SAPILT
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