Publication: Implantación de un modelo de gestión de compras en SAP R/3
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Publication date
2015-10
Defense date
2015-10-15
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Abstract
Con el objetivo de facilitar el inicio del proceso de compras por parte de los usuarios, así como de tener un mayor control del mismo y mejorar la eficiencia, se desea implementar el módulo de compras en el sistema SAP R/3 en la Universidad Carlos III de Madrid.
En la solución diseñada se tratará el flujo de compras desde la solicitud de pedido por parte de un usuario que identifica una necesidad hasta la verificación de la factura logística facilitada por el proveedor tras la prestación del servicio o la entrega del producto.
Se detallará la parametrización del sistema conforme a la solución diseñada y se presentarán posibilidades de ampliación de las mismas para mejorarla.
Finalmente se expondrán las conclusiones obtenidas de la realización de este proyecto.
It is the main goal of this Project to facilitate the initialization of the purchasing process to users, as well as having more control of the process and improving efficiency. Purchasing module is being implemented over Universidad Carlos III de Madrid’s SAP R/3 system. In the designed solution, it is considered the purchasing process from a purchase requisition from a user who identifies a necessity to logistic invoice verification sent by vendor after service or good is provided. It will be detailed the system’s customization based on the designed solution and possible improvements will be introduced to evolve the system. Finally, conclusions got over the realization of this project will be exposed.
It is the main goal of this Project to facilitate the initialization of the purchasing process to users, as well as having more control of the process and improving efficiency. Purchasing module is being implemented over Universidad Carlos III de Madrid’s SAP R/3 system. In the designed solution, it is considered the purchasing process from a purchase requisition from a user who identifies a necessity to logistic invoice verification sent by vendor after service or good is provided. It will be detailed the system’s customization based on the designed solution and possible improvements will be introduced to evolve the system. Finally, conclusions got over the realization of this project will be exposed.
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Keywords
Gestión de aprovisionamientos, SAP R/3, ERP, Compras