PENGADAAN BARANG & JASA
Transcript of PENGADAAN BARANG & JASA
![Page 1: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/1.jpg)
PENGADAAN BARANG & JASA
Flashcard
![Page 2: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/2.jpg)
Sebutkan hal-halyang harus dipersiapkan dalam
setiap proses pengajuan barang dan jasa?
![Page 3: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/3.jpg)
Jujur
•Spec & Brand
•Harga est.
Material
•Budget
•Material
Purchase Requisition • Vendor
Request for
Quotation
•Price Approved
Purchase Order
• BAST
Good Receipt
• Invoice
• FakturPajak
Invoice
![Page 4: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/4.jpg)
Saat proses pengajuan Puchase Requisition,bagaimana cara melihat status approval?
![Page 5: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/5.jpg)
Flow Process PR –Inv Transaction
Masuk ME53N utk display PR
Merupakan status PR approver
Pengajuan di Need More Data oleh Controller, dengan catatan dapat dilihat di text
1
2
3
1. Klik Transaction Code : …………2. Tanda .. Menandakan…
3. Klik texts untuk melihat feedback dari approver
![Page 6: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/6.jpg)
Bagaimana cara melihat siapa InisiatorRequest for Quotation dari Purchase Requsition
yang sudah di-create?
![Page 7: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/7.jpg)
Pruchasing Group (PGr) merupakanpenanda RFQ akandiproses by HO atau by Region (buy at)
1
Flow Process PR –Inv Transaction
Display Purchase Requisition, Klik Texts, lihat pada status PGr, jika plantnya adalah Head Office maka RFQ akandi proses oleh Head Office, demikian sebaliknya jika dilakukan oleh Region makaplant akan tercatat ADMF Region
![Page 8: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/8.jpg)
Flow Process PR –Inv Transaction
![Page 9: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/9.jpg)
Bagaimana cara mengecek pengerjaanPurchase Requisition pada sistem E-Procurement?
![Page 10: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/10.jpg)
Flow Process PR –Inv Transaction
AMonitor Pengadaan utk melihat status pengerjaan PR1
2
3
4
1. Klik Menu Laporan,2. Lalu klik monitor pengadaan3. Dalam field pencarian, isi nama permintaan atau nomor pengajuan4. lalu check pelaku saat ini , Untuk lebih lengkap klik Aksi
![Page 11: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/11.jpg)
AMonitor Pengadaan utk melihat status pengerjaan PR1
2
3
4
Bagaimana Contoh saat melakukan pencarianstatus Purchase Requisition?
![Page 12: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/12.jpg)
Menunjukkan status pelaku PR approval
Flow Process PR –Inv Transaction
![Page 13: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/13.jpg)
Bagaimana cara melihatstatus approver saat pengajuan RFQ?
![Page 14: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/14.jpg)
Menunjukkan status pelaku RFQ approval
Monitoring pengadaan → Evaluasi penawaran pada e-procurement → Evaluasi penawaran & status approval
1 2 3
Flow Process PR –Inv Transaction
Klik Monitoring Pengadaan, lalu klik evaluasi penawaran pada E-Procurement, lihatevaluasi penawaran dan status approval
![Page 15: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/15.jpg)
Bagaimana cara melihatpenawaran vendor lebih detail?
![Page 16: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/16.jpg)
• Keterangan harga yang di-input oleh Vendor dapat dilihat melalui Monitoring Pengadaan• Harga ini yang berlaku untuk dibawa menjadi PO
Monitoring pengadaan → Field Tabulasi
1
2
Flow Process PR –Inv Transaction
![Page 17: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/17.jpg)
Mengapa selalu terjadi error saat proses Purchase Order?
![Page 18: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/18.jpg)
Flow Process PR –Inv Transaction
• Keterangan Term of Payment, Term of Delivery
• Harga yang dimasukkan oleh Vendor tidak boleh 0 (nol) rupiah, hal iniakan menyebabkan error pada saat PO
![Page 19: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/19.jpg)
4 hal apa saja yang perlu dipertimbangandalam proses pengajuan aset untuk dapat menjadi pertimbangan harga?
![Page 20: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/20.jpg)
Unit Price /
Spare partInstallation fee
Tax Delivery cost
ASSET
1. Untuk transaksi pembelian asset baru, disarankan biayapemasangan / instalasi & biaya kirim dapat dileburkan secaraproporsional ke dalam harga barang. Jangan menambahkanmaterial Jasa Pengiriman Barang / Dokumen.
2. Nilai asset merupakan nilai total sampai barang siap dipakai. 3. Material : JASA PENGIRIMAN BARANG/DOKUMEN EN GA202000002
adalah untuk biaya kurir (Intan Logistik, PCP, Ninja, anteraja.com, sicepat).
Notes
Flow Process PR –Inv Transaction
![Page 21: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/21.jpg)
Bagaimana melakukan pengecekanterhadap status PO Number,
Good Receipt dan Invoice Purchase Requsition?
![Page 22: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/22.jpg)
Kode Transaksi: ME23N1
2
• Status PO number, GR, dan Invoice per PR melalui ME53N
• Atau pengecekkan langsungmelalui ME23N
Flow Process PR –Inv Transaction
Transaction Code : ME23NLihat pada keterangan status saat display Purchase Requsition
![Page 23: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/23.jpg)
Flow Process PR –Inv Transaction
Kode Transaksi: ME23N1
2
![Page 24: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/24.jpg)
Bagaimana cara melihat status Purchase Order dalam
proses pengadaan barang dan jasa?
![Page 25: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/25.jpg)
Keterangan status PO apakah sudah full approved atau belum melaluiME53N (display PR) atau ME23N (display PO)
1
Flow Process PR –Inv Transaction
![Page 26: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/26.jpg)
Bagaimana cara melakukandownload Purchase Order?
![Page 27: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/27.jpg)
Cara men-download Form PO utk dikirimkan keVendor
1
2
3 4
Flow Process PR –Inv Transaction
![Page 28: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/28.jpg)
Bagaimana cara mengubahdokumen Purchase Orderdalam bentuk PDF
sehingga dapat dilakukan print?
![Page 29: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/29.jpg)
convert to PDF
1
2 Print review
3 Print
Flow Process PR –Inv Transaction
![Page 30: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/30.jpg)
Bagaimana melakukan monitoring proses pengajuan Good Receive oleh vendor?
![Page 31: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/31.jpg)
Monitoring status pengajuan GR oleh Vendor
1
2
34
5
Flow Process PR –Inv Transaction
Monitoring status GR approver oleh Controller atau HCGA
6
![Page 32: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/32.jpg)
Flow Process PR –Inv Transaction
Monitoring status GR approver oleh Controller atauHCGA
6
Saat dilakukan klik proses maka akan terlihat proses Good Receive-nya.Jika GR belum di approve, terlihat siapa saja PIC yang bisa claim untukmelakukan GR confirm.
![Page 33: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/33.jpg)
Flow Process PR –Inv Transaction
Tampilan baru Monitoring GR, memperlihatkan lebih detail siapa yang melakukan GR confirm per PO, data NIK, dan tanggal GR di confirm.
![Page 34: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/34.jpg)
Bagaimana mengetahui bahwa Good Receivesudah terconfirmed dan masuk ke PO SAP?
![Page 35: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/35.jpg)
A
GR yang sudah di-confirmed akan masuk ke PO SAP
12
Flow Process PR –Inv Transaction
![Page 36: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/36.jpg)
Bagaimana melakukan pengecekanapakah invoice sudah masuk ke SAP
untuk dilakukan pembayaran?
![Page 37: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/37.jpg)
Pengajuan Invoice dr Vendor yang sudah masuk ke SAP (status parked → receipt)
Flow Process PR –Inv Transaction
![Page 38: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/38.jpg)
Bagimana cara melihattracking status pembayaran vendor?
![Page 39: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/39.jpg)
Flow Process PR –Inv Transaction
Accounting Doc number untuk melakukan tracking status pembayaran
1
2
3
4
• Pada saat melihat purchase Order history, klik nomor Good Receive,
• Pilih follow on Document, pilih basic data lalu check tracking status pembayarannya
![Page 40: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/40.jpg)
Bagaimana melakukan trackinginformasi pembayaran barang dan jasa
yang sudah diajukan?
![Page 41: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/41.jpg)
Flow Process PR –Inv Transaction
Masuk FBL1N utk melanjutkan tracking pembayaran PO
2
3
4
Kode Transaksi: FBL1N
1
1. Masuk pada transaction code : FBL1N 2. Isi vendor account,3. isi company code :ADMF4. Klik all time
![Page 42: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/42.jpg)
Flow Process PR –Inv Transaction
• Mencocokkan Acct no doc sebelumnya• Clearing doc berarti pembayaran sudah dijalankan• PBk (Payment Block) → A, R → permintaan open block ke Finance
5
6
![Page 43: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/43.jpg)
Bagaimana melakukan pengecekankapan vendor sudah dilakukan pembayaran?
![Page 44: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/44.jpg)
Flow Process PR –Inv Transaction
Informasi Tanggal dan Nominal paid per PO
2
1
![Page 45: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/45.jpg)
Bagaimana vendor mengetahuibahwa sudah dilakukan
pembayaran proses pengadaan barang dan jasa?
![Page 46: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/46.jpg)
Informasi Tanggal dan Nominal paid per PO tercantum di Invoice Monitoring Vendor
1
2
Flow Process PR –Inv Transaction
![Page 47: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/47.jpg)
Bagaimana jika vendor sudah melakukancreate invoice namun
data belum masuk Purchase Order SAP?
![Page 48: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/48.jpg)
Flow Process PR –Inv Transaction
Jika Vendor sudah melakukan create Invoice namun data belum masuk PO SAP
![Page 49: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/49.jpg)
Bagaimana melakukan check apakahinvoice rejected atau tidak?
![Page 50: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/50.jpg)
• Masuk ZMMR0005 utk melakukan tracking jika Invoice rejected• Status Invoice reject ter-update ke eProc, Vendor mengajukan ulang
Transaction Code: ZMMR00051
2 3
4
Flow Process PR –Inv Transaction
![Page 51: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/51.jpg)
Mengapa Vendor Gagal Create Invoice MelaluieProcurement?
![Page 52: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/52.jpg)
Flow Process PR –Inv Transaction
BP dengan status 5 (in change / in review) atau 7 (Rejected) akan mengalamigagal Invoice create sampai data BP diperbaiki dan dipastikan full approved.Cara mengecek status BP di SAP melalui Tcode ZMME0002.
![Page 53: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/53.jpg)
Perubahan Strategy Approval UntukTransaksi Crem Sewa
![Page 54: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/54.jpg)
Flow Process PR –Inv Transaction
Transaksi Crem Sewa, untuk approval Technical Scoring, Persetujuan Pemenang(Level 1), dan GR approver akan dialihkan seluruhnya ke Crem HO tanpa melihatship to.
![Page 55: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/55.jpg)
Bagaimana melakukan pengecekanbahwa Vendor sudah terdaftar ke dalam
E-Procurement?
![Page 56: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/56.jpg)
A
Status company profile per Vendor (BP) di eProc
1
23
1. Pada sistem E-Procurement2. klik list vendor3. Masukkan pencarian dengan menyertakan nomor atau nama mitra
Flow Process PR –Inv Transaction
![Page 57: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/57.jpg)
Bagaimana Untuk Melihat Data LegalitasBusiness Partner Pada SAP Logon?
![Page 58: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/58.jpg)
Flow Process PR –Inv Transaction
Status company profile per Vendor (BP) di ZMME0002
Transaction Code: ZMME00021
2
3
Klik transaction code : ZMME0002Lalu input nomor business partnernya, lalu klik centangJika sudah ok, maka akan terlihat company profile vendor sesuai dengan nomorBusiness Partner yang dicari
![Page 59: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/59.jpg)
Apakah arti dari Status PKP dan lampiran SPPKP?
![Page 60: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/60.jpg)
1
2
Un-checklist
Status PKP (Pengusaha Kena Pajak) dan lampiran SPPKP (Surat PengukuhanPengusaha Kena Pajak)
Flow Process PR –Inv Transaction
1. Klik transaction code : ZMME0002
2. Lalu lihat nomor business partnernya, lalu klik centang
3. Jika sudah ok, maka akan terlihat company profile vendor sesuai dengannomor Business Partner yang dicari
![Page 61: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/61.jpg)
Mengapa penting untuk mencentangatau tidak mencentang status PKP?
![Page 62: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/62.jpg)
Flow Process PR –Inv Transaction
PKP = Pengusaha Kena PajakPKP berkaitan dengan PPN (baik PPN 10% maupun PPN 1%).Biasanya status PKP atau tidak ditandai dengan kepemilikan SPPKP :Surat Pengukuhan Pengusaha Kena Pajak (wajib dilampirkan jika transaksinya ada pengenaan PPN)Jika tidak melampirkan SPPKP, maka transaksi dengan Adira tidak boleh mencantumkan pajak.
Notes
![Page 63: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/63.jpg)
Dalam proses negosiasi vendor,apa step yang paling penting diketahui?
![Page 64: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/64.jpg)
Negotiations
• Proses Negosiasi dilakukan oleh HCGA atau Procurement melalui step NEGOSIASI di eProc bersama Vendor.
• Selesai mengirimkan pesan negosiasi jangan klik SETUJU pada step Negosiasi sampai harga disetujui
Notes
![Page 65: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/65.jpg)
Bagaimana cara melihat perbedaanharga awal dengan negosiasi?
![Page 66: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/66.jpg)
A
• Hasil negosiasi terlihat di baris NEGO dg keterangan hasil cost saving•Harga negosiasi tidak boleh 0 (nol) rupiah, jika harga tidak bisa turun lagi,
mohon tuliskan kembali harga awal
Negotiations
![Page 67: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/67.jpg)
Bagaimana caranya melakukan pengecekanbahwa budget sudah tidak cukup atau masih ada
untuk dipergunakan saatproses pengajuan barang dan jasa?
![Page 68: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/68.jpg)
Budget Checking
![Page 69: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/69.jpg)
Budget Checking
![Page 70: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/70.jpg)
Bagaimana Caranya Melakukan Technical Scoring?
![Page 71: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/71.jpg)
Techical Scoring
Untuk transaksi CREM SEWA, wajib di pilih evaluator CREM HO.
![Page 72: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/72.jpg)
Techical Scoring
eProcurement akan me-resume-kan hasil penilaian dari technical evaluator (dengan tetap memunculkan data detail penilaian per PIC technical evaluator –terlihat di Laporan Monitoring).
![Page 73: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/73.jpg)
Appendix
Notes
1. TCode List2. Invoice Status display3. BP Registration (1)4. BP Registration (2)5. BP Registration (3)6. BP Registration (4)
![Page 74: PENGADAAN BARANG & JASA](https://reader030.fdocument.pub/reader030/viewer/2022012420/61750c8fb0d1063583604703/html5/thumbnails/74.jpg)