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Профессиональный Документы
Культура Документы
Specifications
Line type:
Standard line
Blanket line
Contingency line
Line category:
No line category
Bidders line
Supplementary line
Alternatives:
No alternatives
Basic line
Alternative to line x
Overfufillment tolerances
Purchase
requisition
Quotation
#22345
Item 10
Software
implementation
Specs.
PO
Service
selection
MM
Classification
Class 12
Software
services
S1
#245678
S2
S3
Contract
#7778
Consumption account
Enter aux. Acct. Assignment
(e-g. cost center) manually
Item 1
Item text
Software implementation
Service specifications
Text per outline level
Service long text from
master record
Line text
Use of MM Classification
Preq.
Item data
Communication
structure
MM Classification
Characteristic
Value
Material group
Purchasing
SRV-1
C
Vendor
Planat
Money value
4750
1
$ 200,000.00
= relevant
X
x
:
x
x
x
:
:
Release strategy S4
Release points
Alternative
1 2 3 4
1
5
SAP
Workflow
E-mail
Preq.
Released !
Strategy
Release point:
Purchase
requisition
Purchase
requisition
Value Plant
S
Preq.
Enter release strategy
Release indicator set
Material group
Release
conditiions
Effect release
Blocked !
Release
strategy
S3
User
authorizations
Preq.
Release point
entered
Release indicator
changed
Released for issue of PO
Create RFQ/PO
RFQ
PO
Message Output
Printer
EDI
Fax
Quotation
Vendor A
S1
S2
S3
$ 150.00
$ 300.00
$ 200.00
Quotations
Vendor A
Average
S1
S2
S3
100
300
200
150
300
200
125
300
200
Total
600
Purch. order
S1
S2
S3
650
Vendor C
$ 100.00
$ 300.00
$ 200.00
625
Comparison
Per outline level
Per service line
Vendor
Service
Account assignment
Material group
Purchase order number
requirement tracking number
Lists
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$21,000.00
PO 1234
Specs.
Service entry
sheet
All invoices
List
Actual
in %
PO 1234
Specs.
01 Selection of software
components
50%
Total value
Actual value
$ 50,000.00 $25,000.00
Chapter 4 Obectives
1 They are shown how prices are determined for services via
conditions.