ERP SCM

When it comes to Supply Chain Management (SCM), businesses need to interact with numerous suppliers and partners in order to obtain the raw materials and resources needed to bring finished goods to market. ERP plays a vital role in combating inefficiency; reducing waste and ensuring that workers are better able to direct their efforts. The integration of both systems may pose some unique challenges. It is in your company’s best interest to ensure that you and your staff fully understand the role of ERP within the SCM process.

ERP Overview

Theoretical Overview ERP.
Overview of Different ERP Tools of Industries.
Future of ERP in current Market.
Current Leading ERP in Industries.

Enterprise Structure

Fundamental of ES.
Building blocks of ES.
ES structure creation in ERP.
ES Structure for MM Module.

Master Data Management

Purchase Group
Material Group
Material master
Vendor Master

Procurement to Pay Cycle

Purchase Info record
Source list
Vendor Development and Evaluation
RFQ
Price Maintenance
Price comparison
Outline Agreement
Contract Management
Value Contract
Quantity Contract
Quota Arrangement
Purchase Requisition
PO Creation

Pricing Procedure

Defining condition Type
Defining Schema Group
Defining Calculation Schema
Defining Schema determination process

MIGO/Goods Receipt

Configuration of MIGO w.r.t material document
Integration of MM & FI Module for document posting
GL Account creation
Automatic posting setting configuration
Posting period closing and opening
Goods Receipt against the material document
Goods Receipt against STO

Material requirement planning for CBP

MRP Overview
CBP MRP
Defining Prerequisites of MRP
MRP Run
Verification of MRP proposals.

Goods Movement process.

Transfer Posting for Plant to plant
Transfer Posting Storage location to Storage location
STO Posting

Physical Inventory Management

Physical Inventory Document.
Count maintenance
Post difference

Release Strategy

Release Process back end configuration for PR.
Classification
Class
Release strategy
Release parameters
Document release processing

FG stock Creation

Integration of MM and FI for FG.
Automatic Account Determination

Introduction to ERP SD

Sales Area
Sales Organization
Division d. Distribution Channel
Sales Group
Sales Office

Customer Master Data

General Data Section
Company Code Data Section
Sales Area Data Section

SHIPPING

Overview of shipping
Shipping point and Loading Type creation and determination
Delivery processing

Sales Order creation

Standard Sales Order creation
Sales Order Delivery
PGI (Post Goods Issue)

BILLING

Creation of billing documents
Controlling billing documents
Overview of billing methods
Posting billing document

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