TSCM 50 Procurement I Part 1

TSCM50: Procurement I
                  Part 1
Unit 1: The Procurement Process- Basics 

• Procurement Process- Basics
• Goods Receipt - Basics
• Invoice Receipt- Basics

Unit 2: Master Data

• Vendor Master Record
• Material Master Record
• Entry Aids & Mass Maintenance

Unit 3: Procurement of Stock Material

• Conditions
• RFQ/ Quotation Processing
• Creating PO with Reference
• Purchasing Info Records
• Material Valuation Basics
• Stock types, GR, Valuation
• Invoice Verification and Delivery Costs

Unit 4: Procurement of Consumable Material

• Overview of Consumable Materials
• Purchase Requisition
• Purchase Order and Order Acknowledgement
• Valuated and Non valuated good receipt
• Blanket PO

Unit 5: Procurement of External Services

• Service Master Record & Conditions
• Ordering Services
• Service Entry & Invoice Verification

Unit 6: Reporting and Analysis Functions

• Standard Reports
• Logistics Information System (LIS)

Unit 7: Basics of Consumption Based Planning

• MRP- Overview
• MRP Procedures- Overview
• Material Master Record
• Reorder Point Planning

Unit 8: Planning Run

• Planning Run Basics
• Executing Planning Run
• Planning Result
• Planning Evaluation
• Lot Size Calculation