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Purchased Material Price Planning SAP Best Practices Baseline Package SAP Best Practices.

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Präsentation zum Thema: "Purchased Material Price Planning SAP Best Practices Baseline Package SAP Best Practices."—  Präsentation transkript:

1 Purchased Material Price Planning SAP Best Practices Baseline Package SAP Best Practices

2 Scenario Overview – 1 Purpose Standard costs for purchased materials need to be periodically reviewed and updated, if necessary, to match the current market conditions and negotiated prices. Benefits Updated standard costs for purchased materials which can be used to update the standard prices for semi-finished and finished products. Key process flows covered Transfer long term planning scenario to purchase information system Download purchased materials for budget purchase price update Review data and negotiate with vendors Change materials planned price1 (material master) Purpose and Benefits:

3 Scenario Overview – 2 Required SAP EHP3 for SAP ERP 6.0 EhP3 Company roles involved in process flows Production Planner Purchasing Manager Buyer Cost Controller SAP Applications Required:

4 Scenario Overview – 3 Purchased Material Price Planning This process begins with transferring the quantities of materials required from long term planning and downloading the latest purchase prices. The material requirements valuated with the latest purchase prices are reviewed by the buyers to compare with the current standards. The buyers update the spreadsheet with the prices considered to be the new standard. The new standards are then uploaded as the new planned prices. These planned prices are used by product costing run to valuate the semi-finished and fished goods to come up with the standard cost of goods sold for the final products. Detailed Process Description:

5 Process Flow Diagram Purchased Material Price Planning Purchasing Manager Production Planner Cost Controller Event Data Correct ? AOP – Standard Cost Calculatio n (178) Annual Operating Plan Planned Price 1 on Costing View (material master) AOP= Annual Operating Planning SOP= Sales and Operations Planning Buyer Role 3 Cost Controller AOP – SOP Transfer through Long Term Planning Capacity (173) Transfer Long Term Planning Data to Purchase Information System for Analysis No Yes Negotiate New Purchase Prices and Update for Upload Upload New Purchase Prices with Start Date of Budget Period Download Purchased Material Required for the Budget with Latest Purchase Price for Update Display Budget Materials with New Budgeted Purchase Prices

6 Legend SymbolDescriptionUsage Comments Band: Identifies a user role, such as Accounts Payable Clerk or Sales Representative. This band can also identify an organization unit or group, rather than a specific role. The other process flow symbols in this table go into these rows. You have as many rows as required to cover all of the roles in the scenario. Role band contains tasks common to that role. External Events: Contains events that start or end the scenario, or influence the course of events in the scenario. Flow line (solid): Line indicates the normal sequence of steps and direction of flow in the scenario. Flow line (dashed): Line indicates flow to infrequently- used or conditional tasks in a scenario. Line can also lead to documents involved in the process flow. Connects two tasks in a scenario process or a non-step event Business Activity / Event: Identifies an action that either leads into or out of the scenario, or an outside Process that happens during the scenario Does not correspond to a task step in the document Unit Process: Identifies a task that is covered in a step-by-step manner in the scenario Corresponds to a task step in the document Process Reference: If the scenario references another scenario in total, put the scenario number and name here. Corresponds to a task step in the document Sub-Process Reference: If the scenario references another scenario in part, put the scenario number, name, and the step numbers from that scenario here Corresponds to a task step in the document Process Decision: Identifies a decision / branching point, signifying a choice to be made by the end user. Lines represent different choices emerging from different parts of the diamond. Does not usually correspond to a task step in the document; Reflects a choice to be made after step execution SymbolDescriptionUsage Comments To next / From last Diagram: Leads to the next / previous page of the Diagram Flow chart continues on the next / previous page Hardcopy / Document: Identifies a printed document, report, or form Does not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow lines Financial Actuals: Indicates a financial posting document Does not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow lines Budget Planning: Indicates a budget planning document Does not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow lines Manual Process: Covers a task that is manually done Does not generally correspond to a task step in a document; instead, it is used to reflect a task that is manually performed, such as unloading a truck in the warehouse, which affects the process flow. Existing Version / Data: This block covers data that feeds in from an external process Does not generally correspond to a task step in a document; instead, this shape reflects data coming from an external source; this step does not have any incoming flow lines System Pass / Fail Decision: This block covers an automatic decision made by the software Does not generally correspond to a task step in the document; instead it is used to reflect an automatic decision by the system that is made after a step has been executed. External to SAP Business Activity / Event Unit Process Process Reference Sub- Process Reference Proces s Decisio n Diagram Connection Hardcopy / Document Financial Actuals Budget Planning Manual Proces s Existing Version / Data System Pass/F ail Decisio n

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