Planning, Purchasing and Merchandise Distribution Training (IRT330-v010)

Planning, Purchasing and Merchandise Distribution Training (IRT330-v010)

Introduction:

Planning, Purchasing and Merchandise Distribution Training (IRT330-v010) Course Hands-on

Skilled Gained:

This Planning, Purchasing and Merchandise Distribution Training (IRT330-v010) course explains the key functions for planning, purchasing, and merchandise distribution from a business perspective and the associated Customizing steps

Planning, Purchasing and Merchandise Distribution (IRT330-v010)Related Courses:

Duration: 5 days

Prerequisites:

Essential:
-SAP129
-SAPIRT
-IRT310

Recommended:
-Experience working in the Retail Industry

Customize It:

With onsite Training, courses can be scheduled on a date that is convenient for you, and because they can be scheduled at your location, you don’t incur travel costs and students won’t be away from home. Onsite classes can also be tailored to meet your needs. You might shorten a 5-day class into a 3-day class, or combine portions of several related courses into a single course, or have the instructor vary the emphasis of topics depending on your staff’s and site’s requirements.

Audience / Target Group:

Application Consultant
Business Process Owner / Team Lead / Power User
Industry Specialist
Solution Architect

Course Content:

Requirements Planning
-Managing Requirements Planning Settings
-Managing Orders with Requirements Planning

Purchase Planning
-Creating a Purchasing List

Open-to-Buy Planning
-Creating Budget Types

Retail Replenishment
-Managing Replenishment Master Data
-Triggering Replenishment Planning
-Managing Replenishment Master Data for Requirement Groups
-Triggering Replenishment Planning for External Customers
-Managing the Forecast for Replenishment Planning for Articles

Purchasing
-Creating a Quantity Contract and Contract Release Order
-Managing Purchase Order Settings
-Optimizing Quantity with a Rounding Profile
-Creating a Release Procedure
-Customizing the Release
-Processing Purchase Orders
-Maintaining the Budget
-Procuring Missing Budgets
-Creating Special Releases
-Creating an Open-to-Buy Relevant Contract
-Scheduling Orders and Creating Transportation Chains
-Assigning the Activity Profile
-Customizing the Scope of List and Selection Parameters
-Determining the Supply Source in Detail
-Canceling Orders in the Planning Workbench (WWP1-WWP3)
-Managing Perishables in the Perishables Buyer Workbench

Merchandise Distribution
-Configuring Merchandise Distribution
-Cross Docking
-Creating Allocation Rule Types
-Customizing an Allocation Table Type and Creating an Allocation Table
-Creating an Allocation Table with Reference to a Seasonal Order
-Creating an Allocation Table Type and a Returns Allocation Table

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Time Frame: 0-3 Months4-12 Months

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