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Showing posts from February, 2011

Ciao Avatar Kinect, Adieu Real Life Socializing

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Avatar Kinect is a new social entertainment experience on Xbox LIVE bringing your avatar to life! Control your avatar’s movements and expressions with the power of Avatar Kinect. When you smile, frown, nod, and speak, your avatar will do the same. You are the Controller Kinect for Xbox 360 means your Xbox experience is no controller required. Now, with Avatar Kinect, you can control your avatar’s facial expression, head, and arm movements. As you talk, frown, smile, or scowl, your voice and facial expressions are enacted by your avatar, bringing your avatar to life! Socialize in a New Way Invite up to 7 friends to join you in over 15 virtual environments sure to inspire creative conversations and performances. Invite friends for a discussion, or have them join you at the performance stage where you can put on a show! With Avatar Kinect, you’ll be able to see your friends’ actual expressions in real time through their avatars! And with the built-in Family Settings on your Xbox 360, y...

Split Valuation for Materials

‘ Split Valuation ’ allows sub stocks of the same material to be managed in different stock accounts. This allows sub stocks to be valuated separately, and every transaction is carried out at the substock level. So, when processing a transaction, it is necessary to mention the substock. The ‘ split valuation ’ is necessary if the material has: Different Origins Various Levels of Quality Various Statuses Difference between delivery times It is also required in situations where you need to make a distinction between   ‘in- house produced materials’   and ‘ materials procured externally, ’ or if there is a distinction between ‘ different deliveries. ’

Organizational Levels in the Procurement Process

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Organizational Levels in the Procurement Process

Creation of Purchasing Organisation

Creation of storage location

Creation of Plant

Creation of company code

Creation of company

Procurement Process

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Procurement Cycle Procurement Cycle  h as the following steps. Determinations of Requirements: (ME51N)  In this step Material Requirements are identified which must be procured externally from the user. Purchase Requisition (PR) is created using ME51N t-code. Determination of the source of supply:  As a purchaser, we can use determination of the source of supply to create requests for quotation (RFQs) and then enter the quotations. In addition, we can refer to contracts and conditions that already exist in the system. Vendor selection:  System selects vendors by making price comparisons between the various quotations. Purchase order handling: (ME21N): In this phase information is acquired from the Requisition and the Quotation. Purchase Orders can be generated by the system or they can be created manually (ME21N).   Purchase order monitoring:  We can monitor the processing status of the purchase orders. We can remind the vendor...