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Category Archives for "SAP"

Configure Multi-Vendor Quotas in SAP ECC Within Purchasing

Multi-Vendor-Quotas-in-SAP-ECC-Within-Purchasing

In general, a particular material can be procured from different vendors (dealers) if a single source of supply doesn’t meet the company requirements. So, the total requirement can be divided among multiple vendors i.e. quota is assigned to each source of supply. This is called a Quota arrangement. Check out our blog to know more about multi-vendor Quotas in SAP ECC while setting up purchasing!

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All About Purchase Requisition in SAP ECC

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In order to run an organization effectively, the most important step is to determine what kind of materials and services are required by a company and the proper source (vendor) of supply which fulfills our requirements. Once the list of requirements is made, then there needs to be an approval from the higher authority (purchasing department) of an organization in order to procure the list of materials. To get an approval a request document called Purchase Requisition which contains information such as materials, services, delivery date and quantity needs to be prepared. Here is everything you need to know!

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Webinar: Best Practices While Integrating SAP with Salesforce

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As we all know, SAP and Salesforce are two best-in-class software solutions which complement each other. While the former is a complex & robust application for enterprise resource planning, later is a flexible CRM application which aims at making the job of customer-facing representatives, easier. Check out this Webinar on Best Practices for Integrating SAP and Salesforce!

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Steps to Create Inquiry and Quotation in SAP – The Ultimate Guide

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Before a product is sold to the customer, there are some sales activities that are performed during the selling process. These Pre-sales activities are classified into Inquiry and Quotation. Here are the steps to create Inquiry and Quotation in SAP ERP easily!

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