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Component: SCM-APO-PPS
Component Name: Production Planning and Detailed Scheduling
Description: Superordinate term for orders that are used for the external procurement of products for example purchase requisitions and purchase orders.
Key Concepts: An external procurement order is a type of order in SAP's Production Planning and Detailed Scheduling (SCM-APO-PPS) component. It is used to purchase materials from external vendors for use in production. The order is created in the system and sent to the vendor, who then delivers the materials to the production facility. How to use it: To create an external procurement order, first enter the details of the order into the system. This includes the vendor, material, quantity, and delivery date. Once all of the information is entered, the order can be sent to the vendor. The vendor will then deliver the materials to the production facility according to the delivery date specified in the order. Tips & Tricks: When creating an external procurement order, it is important to ensure that all of the information is accurate and up-to-date. This includes making sure that the vendor is still able to provide the materials and that they can meet the delivery date specified in the order. Additionally, it is important to keep track of any changes that may occur during the ordering process, such as changes in quantity or delivery date. Related Information: External procurement orders are just one type of order that can be created in SAP's Production Planning and Detailed Scheduling component. Other types of orders include internal procurement orders, which are used to purchase materials from internal sources, and production orders, which are used to create finished products. Additionally, SAP also offers a variety of other components that can be used for production planning and scheduling, such as Supply Chain Management (SCM) and Advanced Planning and Optimization (APO).
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