Vendor Evaluation in SAP

Hello All,

Please find an very easy and informative presentation on Vendor Evaluation.
Also how to calculate the score for vendors here:

Vendor Evaluation

Vendor Evaluation Scoring

Inventory cycle-count in SAP

The physical inventory document needs to be created to do a cycle counting. This helps in recording the inventory levels as and when it is counted.

The procedure is as follows

PR referencing PO or Scheduling Agreement

I just had a question from one of our webmate if PR being can be created from PO or Sch. Agr. The answer is NO, Purchase Requisition can not be created from a PO or a Sch.Agr. The reason is that PR is controlled by a Purch Org. On the other hand, if a source list is maintained for a Vendor- Material, then a PR can be automatically generated with MRP corresponding a scheduling Agreement.

SAP Workflow tutorial

Hello All,

The following is a tutorial on SAP Workflow, easy to follow...

SAP SCM : the Why, What and How..

So there is/are new term going on in the SAP world which is picking up very fast. These 'New Dimension products' falls in the category of what SAP introduced as Business Suite/ SAP Business Suite. Today I am going to be giving in a brief intro on this new world.

Before moving on to discuss about the SAP Business Suite, let us look at the outline of SAP from R/3-ECC to Business Suite