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Initial screen:
Material: T-RM2##
Select view(s):
Choose the views Basic Data 1, Purchasing, Purchase Order Text, and
General Plant Data/Storage 1.
Organizational levels:
Because you use the headlamp in more than one country, you can also
maintain the material description in another language.
Purchasing:
Maintain the text below: "The delivered material must meet our
technical specification number 65432".
You can also enter the purchase order text in another language.
Storage 1:
Display the material master record. Which views are proposed for you to
display?
Change the purchasing and accounting data for material T-RM2## in plant
1200. The changes should take effect immediately.
In plant 1200, the system should always propose that the material be
posted to quality inspection stock when it is received. It is also assigned to
the valuation class 3001 in this plant, and is valuated with the standard
price of 80 UNI. Save your entries.
1-6 Display change documents for a material
Find out when the accounting data for material T-RM2## in plant 1200
was last changed.
Date: ________________________
SLoc
0002, 0003
Check whether your material is actually available for plants 1000 and
1200 by displaying the materials list for T-RM2## and the aforementioned
plants. It is particularly important that you check whether the valuation
data is consistent with the information from the previous exercises.
Add to your list of favorites the most important transactions for working
with material master records.
Exercises
For which organizational levels do you enter data in the vendor master
record? Which menu paths do you need in Purchasing to create or call up a
vendor master record? What is the difference between the various options
for creating or calling up the vendor master record?
Organizational levels:__________________________________________
Menu paths:_________________________________________________
________________________________________________
___________
________________________________________________
___________
City: Heidelberg
Country: IN
Region: 08 (Baden-Wrttemberg)
Language: English
Note that you do not have to enter anything in the views below:
Purchasing data
The freight and shipping conditions are FOB Pune. Maintain the
incoterms accordingly. In the field provided, enter a contact person and
telephone number for the vendors Purchasing department.
You have also arranged with the vendor that purchase requistions can
automatically be converted into purchase orders for some materials. To
enable the system to convert these automatically, you have to set the
required indicator in the vendor master record. Change the control data on
the Purchasing screen of the vendor master record accordingly.
(Note: For automatic PO, you must also set a flag in the purchasing view
of the material master.)
Entry in field:_______________________________________________
Add to your list of favorites the most important transactions for working
with vendor master records.
Topic: Info Records
____________________________________
__________________
1-1 Create a source list for your material T-RM2## in plant 1000.