TSCM50 Procurement I Part 2

Unit 1: Sources of Supply

• Purchasing Info Record
• Contract
• Scheduling Agreement

Unit 2: Source Determination

• Source List
• Quota Arrangement

Unit 3: Optimized Purchasing

• Processing Assigned and Non Assigned Purchase Orders

Unit 4: Document Release Procedure

Unit 5: Invoice Entry

• Introduction
• Document Parking
• Taxes, Cash Discounts, and foreign Currency
• Invoice for POs with Account Assigment

Unit 6: Variances and Invoice Blocks

• Variances and Blocking Reasons
• Invoice Reduction
• Variances without reference to an item
• Releasing Blocked Invoices

Unit 7: Subsequent Debit. Credits, Delivery Costs, & Credit Memos

• Subsequent Debits/ Credits
• Delivery Costs
• Invoices without reference
• Credit Memos & reversals

Unit 8: Automated Processes in Invoice Verification

• Invoice Verification in the Background
• Automatic Settlements

Unit 9: GR/IR Account Maintenance

• GR/IR Account Maintenance
• Customizing settings and new functions in Invoice Verification