User Manual PM Advance To Vendor Process Change

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User Manual

PM Advance To Vendor Process


Change

User Manual
PM Advance To Vendor Process Change

West Bengal State Electricity Transmission Company Ltd.

Tata Consultancy Services Ltd.


Version 1.0
May 31, 2022

Tata Consultancy Services Ltd. TCS Client Confidential Page 1 of 6


© TCS Limited, 2007, All Rights Reserved.
This document is proprietary to TCS Limited.
You may not modify, copy, reproduce, republish, upload, post, transmit or distribute any material from this document, in any form or by any means, nor
may you modify or create derivative works based on the text of any file, or any part thereof for public, private or commercial use, without prior written
permission from TCS Limited.
User Manual
PM Advance To Vendor Process
Change

Business Requirement

As per current WBSETCL process material issued to vendor is not captured in SAP until the service
price is fixed and only after that work order subsequently purchase order is created in SAP. This creates
a quantity and price GAP between physical store and the SAP virtual store created in ECC.

To overcome this gap in quantity and price kindly always create a Work order and Purchase order and
issue the material in SAP before issuing actual material from store the service price can be provided as
an assumption figure which can be changed later to actual service price in Work order and purchase
order.

Please follow the below steps to minimize this gap in stores across WBSETCL.

Business Process
Tata Consultancy Services Ltd. TCS Client Confidential Page 2 of 6
© TCS Limited, 2007, All Rights Reserved.
This document is proprietary to TCS Limited.
You may not modify, copy, reproduce, republish, upload, post, transmit or distribute any material from this document, in any form or by any means, nor
may you modify or create derivative works based on the text of any file, or any part thereof for public, private or commercial use, without prior written
permission from TCS Limited.
User Manual
PM Advance To Vendor Process
Change

Step 1:

Before Issuing Material from physical store kindly follow the document and create an advance to vendor
order and follow the entire process given in the attached manual till material issue thru ZMIGO. Except
service acceptance (ML81N) part as service value is not fixed

Material Advance to vendor user Manual (Also available in ZDOC_DOWNLOAD)

The service price to be provided in the work order can be a probable value or assumed value.

The above-mentioned prices can be assumed price or probable price which will be updated once the
work is over, and the service price is fixed.

Tata Consultancy Services Ltd. TCS Client Confidential Page 3 of 6


© TCS Limited, 2007, All Rights Reserved.
This document is proprietary to TCS Limited.
You may not modify, copy, reproduce, republish, upload, post, transmit or distribute any material from this document, in any form or by any means, nor
may you modify or create derivative works based on the text of any file, or any part thereof for public, private or commercial use, without prior written
permission from TCS Limited.
User Manual
PM Advance To Vendor Process
Change

Step 2:

When the actual work in done and the service price is fixed kindly follow the below process.
Open the Purchase order created during Material advance process in ME22N.

Change the price in ME22N and press save.

Tata Consultancy Services Ltd. TCS Client Confidential Page 4 of 6


© TCS Limited, 2007, All Rights Reserved.
This document is proprietary to TCS Limited.
You may not modify, copy, reproduce, republish, upload, post, transmit or distribute any material from this document, in any form or by any means, nor
may you modify or create derivative works based on the text of any file, or any part thereof for public, private or commercial use, without prior written
permission from TCS Limited.
User Manual
PM Advance To Vendor Process
Change

New price of services saved.

Tata Consultancy Services Ltd. TCS Client Confidential Page 5 of 6


© TCS Limited, 2007, All Rights Reserved.
This document is proprietary to TCS Limited.
You may not modify, copy, reproduce, republish, upload, post, transmit or distribute any material from this document, in any form or by any means, nor
may you modify or create derivative works based on the text of any file, or any part thereof for public, private or commercial use, without prior written
permission from TCS Limited.
User Manual
PM Advance To Vendor Process
Change

Now after changes again release the Purchase order and then finally proceed with ML81n where new
actual prices will reflect.

Service Acceptance with Actual Service Values.

Tata Consultancy Services Ltd. TCS Client Confidential Page 6 of 6


© TCS Limited, 2007, All Rights Reserved.
This document is proprietary to TCS Limited.
You may not modify, copy, reproduce, republish, upload, post, transmit or distribute any material from this document, in any form or by any means, nor
may you modify or create derivative works based on the text of any file, or any part thereof for public, private or commercial use, without prior written
permission from TCS Limited.

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