Danh mục các bài thực hành 1-1 Create PR 1-2 Create RFQ 1-3 Maintain Quotation 1-4 Create PO with refer to Quotaion 1-5 GR with refer to PO 1-6 Invoice with refer to PO Link Link Link Link Link Link
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8/6/2019 02 MM Exercise Procurement of Stock Material
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Danh mục các bài thực hành
1-1 Create PR
1-2 Create RFQ
1-3 Maintain Quotation
1-4 Create PO with refer to Quotaion
1-5 GR with refer to PO
1-6 Invoice with refer to PO
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BP Step Descriptions T Code/ System
1-1 Create PR
BACK
Logistics => Materials Management => Purchasing =>Purchase Requisition => Create
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Input Data/ Special Information
Material T-RM3##
Quantity 10
Delivery date Curr. Date + 1 month
Plant 1000
Purchasing group T##
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Kết quả
PR number was created. 0010014155
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BP Step Descriptions T Code/ System
1-2 Create RFQ
Click on Reference to Preq
Selecte a item detail
Save
BACK
Logistics => Materials Management => Purchasing =>RFQ/Quotation => Request for Quotation => Create
Click on Header at Menu bar, choose Vendor's address
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Input Data/ Special Information
Quotation Deadline Curr. Date + 3 days
Purchasing Org. 1000
Purchasing Group 1000
Purchase Req. PR number
Coll. No. GR##
Vendor T-K500E##
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Kết quả
RFQ number was created: 6000000024
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BP Step Descriptions T Code/ System
BACK
1-3 Maintain Quotation Logistics => Materials Management => Purchasing =>RFQ/Quotation => Quotation => Maintain
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Input Data/ Special Information
RFQ RFQ number
Net price 10
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Kết quả
Quotation for RFQ 6000000024 maintained
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BP Step Descriptions T Code/ System
Execute
Choose your RFQ numnber in list => double click
Save
BACK
1-4 Create PO with refer to Quotaion Logistics => Materials Management => Purchasing =>Purchase Order => Create => Vendor/Supplying PlantUnknown
At the Document Overview => Request for Quotations
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Input Data/ Special Information
Purchasing document RFQ number was maintained
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Kết quả
Purchasing Info was generated
PO number was created: 4500017469
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BP Step Descriptions T Code/ System
Click Check and Post
BACK
1-4 GR with reference to PO Logistics => Materials Management => Inventory Management=> Goods Movement => Goods Movement (MIGO)
Click Item OK
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Input Data/ Special Information
Goods Receipt => Purchase Order PO number
GR goods receipt 101
Storage Location 0001
Qty in Unit of Entry 5
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Kết quả
Material document 6000000148 posted
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BP Step Descriptions T Code/ System
Simulate and Post
BACK
1-6 Invoice with refer to PO Logistics => Materials Management => Logistics InvoiceVerification => Document Entry => Enter Invoice
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Input Data/ Special Information
Invoice date Curr. Date + 1 month
Purchasing Order/Scheduling Agreement PO number
Amount 100 EUR
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Kết quả
Document no. 5105608915 created
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