Live SessionExpert Deep DiveSubscription
Overview of Special Procurement: Vendor Consignment, Subcontracting, and Pipeline Processes
Online
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Overview
This live session will provide an overview of vendor consignment, subcontracting, and pipeline processes, including topics such as:
- Performing the process for vendor consignment
- Providing components to a subcontractor
- Posting a goods receipt to a subcontract PO and making further goods movements for subcontracting stock
- Performing the process for pipeline material
Learning objectives
After participating in this live session, you will be able to:
- Explain the procurement process of vendor consignment
- Describe the procurement process for subcontracting
- Outline the procurement process for pipeline material
Your current experience in this topic
Beginner
Intermediate
Advanced
Roles
Business UserPrerequisites
To get the most out of this session, participants should have:
- Fundamental knowledge of the SAP S/4HANA procurement cycle (Purchase Orders and Goods Receipts)
- An understanding of Material Master data and Business Partner (Vendor) master records
- Basic awareness of Info Records, and how they differ for standard, consignment, and subcontracting categories.
