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Materials Management (MM)
Case Study
Create New Vendor
| Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Create | Menu path |
December 29, 2010
December 26, 2010
Materials Management (MM) Case Study
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December 20, 2010
MM Exercise
MM1 : Membuat Purchase Order (PO)
Exercise :
pergunakan Menu SAP Easy Access untuk membuat PO
Task :
buat PO untuk membeli Road dan Off-road helmets. Kirimkan PO kepada supplier (Vendor) bernama Olympic Protective Gear (perusahaan). Saat diterima dan disetujui oleh supplier, PO menjadi a legally binding contract (kontrak penawaran yang mengikat secara legal) diantara kedua belah pihak (parties).
Untuk membuat PO, ikuti SAP Easy Access menu path berikut ini :
Logistics >> Materials Management >> Purchasing >> Purchase Order >> Create >> Vendor/Supplying Plant Known
Tcode : ME21N
|
Perintah |
Field
|
Inputan
|
| Masukan nomer vendor | Vendor | |
| Enter |
Jika field vendor kosong atau anda lupa nomernya maka lakukan hal berikut :
|
|
|
|
|
|
Lupa |
click |
Vendor |
|
|
|
click |
|
F4 |
|
|
click |
|
Vendors (General) tab |
|
|
Masukan |
Search term |
### |
|
|
|
City |
Atlanta |
|
|
double-click |
|
vendor number (Olympic Protective Gear) |
|
|
|
|
|
click |
|
Org.Data tab |
|
Masukan |
Purchasing Org |
US00 |
|
|
Purch. Group |
N00 |
|
|
Company Code |
US00 |
|
Enter |
|
|
|
click (item list) |
|
Item Overview |
|
Masukan |
Material |
OHMT1### |
|
|
PO Quantity |
60 |
|
|
Delivery Date |
(two weeks from today) |
|
|
Net Price |
25.00 |
|
|
Currency |
USD |
|
|
Plnt |
M100 |
|
Masukan |
Material |
RHMT1### |
|
|
PO Quantity |
150 |
|
|
Delivery Date |
(two weeks from today) |
|
|
Net Price |
25.00 |
|
|
Currency |
USD |
|
|
Plnt |
M100 |
|
Enter |
|
|
xxx
Comments Off
December 17, 2010
SD Studi Kasus
Create Contact person for Customer VIP (management) : I Department
(Purchasing) : 0002 Function (head of purchasing) : 02 call frequency (weekly)
: 0002
Create Customer Quotation Last name : whatever name you wish
Create Customer lnquiry Inquiry Type = IN Sales Orsanization
= UE00 Distribution Channel = WH Division = BI
Create Customer Quotation Menu path = Logistics ) Sales and
Distribution ) Sales ) Quotation ) Create Quotation Type = QT click on Create
with Reference select Inquiry tab Inquiry = no dari lat sebelumnya Click on
the Copy button