1. Bagaimana cara Create PR di SAP secara manual?

2. Cara Create Purchasing Request (PR) dengan menggunakan Material Code

3. Cara Create PR untuk PO Automation dengan referensi Nomor Contract - Internal

4. Bagaimana cara Create PR di SAP secara bulk/multiple ?

5. PR Attachment in SAP

6. Create & Approve PR [for TP]_Eng & Ind

7. Cara GR (Goods Receive) dengan t-code MIGO

8. Cara GR (Goods Receive) bulk/multiple GR dengan t-code ZMM_GRPO_TP

9. Cara Cancel / Un-GR (Goods Receive) dengan t-code MBST

10. Cara Update Reminder GR (Goods Receive) via SCM portal web

11. Sosialisasi MMDM - For User - 20240117

12. Guideline Search Material Code when PR Creation in SAP

13. Tutorial BPM Create Matcode for User or Requestor - 20240110

Tutorial & FAQ related to eCatalog :

1. Tutorial eCatalog User View

Tutorial & FAQ related to Media Spending :

1. Tutorial Agency Configuration

2. Guide for Media Spending - TVC

3. Tutorial Configure Buying Method, Creative Type & Platform (Digital Placement - Biddable NonBiddable)

4. Tutorial Create & Approval Rate Card (Digital Placement - Biddable NonBiddable)

5. Tutorial Approval Media Estimate & Media Actual (Digital Placement - Biddable NonBiddable)

6. Tutorial Create PR Limit with External Reference

7. Tutorial UnGR Service Entry Sheet

This tutorial for creation and approval Media Estimate and Media Actual for Agency

Guidelines for SAP & SRM Approver

Tutorial regarding whole process of Direct Recording TP B2S (IBS & Protelindo)

1. Socialization of SRM Improvements & New Features (June, 2021)_Document Update Version 0, 20 June 2021

Tutorial E-BAST Vendor

Vendor Registration in SRM & SCM Portal