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IRT330 – PLANNING, PURCHASING, AND MERCHANDISE ISTRIBUTION :
GOALS:
To be able to understand and learn the most important functions for planning, purchasing and merchandise distribution from a business perspective and the associated Customizing options.
Requirements planning:
Methods and configuration for the Retail industry
SAP Forecasting and Replenishment
introduction to material valuation
valuation & account assignment

Purchasing:
Outline agreements
Configuring purchase orders
Order optimization
Release procedure
Message determination
Scheduling
Seasonal procurement

Merchandise distribution:

Allocation tables and distribution processing
Material price changes
Split valuation
Invoice verification
Handling taxes, cash discounts and foreign currency,
Invoice variance and blocking reasons
Invoice reduction, invoice acceptance and invoice tolerances,
Invoices for delivery costs,
Credit memos and credit reversals
Buyer initiated payments (evaluated receipts settlement) and invoicing plans,
Releasing blocked invoices
Goods receipts, invoice receipts and account maintenance
Customising for invoice verification
Invoice release procedure
Goods receipts
Subcontracting
Physical inventory management
Inventory sampling.

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