A92 - New Vehicle Sales

1. Double click "VELORU - Assign User Roles."

Double click "VELORU - Assign User Roles."
2. Choose "New Entries."
Choose "New Entries."
3. In "User," enter i010544 then press "Tab."
In "User," enter i010544 then press "Tab."
4. Enter qorg.
Enter qorg.
5. Enter i010544.
Enter i010544.
6. Enter Qmat.
Enter Qmat.
7. Choose "Save."
Choose "Save."
8. Choose "Back."
Choose "Back."
9. Choose "/DBM/VM - Vehicle Master."
Choose "/DBM/VM - Vehicle Master."
10. Enter NEC then press "Tab."
Enter NEC then press "Tab."
11. In "Category," enter DBM_PASSENGERCAR.
In "Category," enter DBM_PASSENGERCAR.
12. In "Division,"enter SR.
In "Division,"enter SR.
13. In "Plant," enter BP01.
In "Plant," enter BP01.
14. Enter SR04 then press "Enter.".
Enter SR04 then press "Enter.".
15. Choose "Save."
Choose "Save."
16. Choose "Close."
Choose "Close."
17. Double click "Features."
Double click "Features."
18. In "Option Class," choose the node to expand the list.
In "Option Class,"choose the node to expand the list.
19. Choose "A Accessories."
Choose "A Accessories."
20. Enter A1.
Enter A1.
21. In "Feat.," choose the "Selection" button.
In "Feat.," choose the "Selection" button.
22. Double click "FIRST-AID."
Double click "FIRST-AID."
23. Enter CAR-FEATURE-01 then press "Enter."
Enter CAR-FEATURE-01 then press "Enter."
24. In "Option Class,"choose the node to expand the list.
In "Option Class,"choose the node to expand the list.
25. Choose "C Color."
Choose "C Color."
26. Choose "Insert Row."
Choose "Insert Row."
27. Enter C1.
Enter C1.
28. In "Feat.," choose the "Selection" button.
In "Feat.," choose the "Selection" button.
29. Double click "Silver."
Double click "Silver."
30. Enter CAR-FEATURE then press "Enter."
Enter CAR-FEATURE then press "Enter."
31. In "Option Class,"choose the node to expand the list.
In "Option Class,"choose the node to expand the list.
32. Choose "O Optional Extras."
Choose "O Optional Extras."
33. Choose "Insert Row."
Choose "Insert Row."
34. Enter O1.
Enter O1.
35. In "Feat.," choose the "Selection" button.
In "Feat.," choose the "Selection" button.
36. Double click "SAT_NAV_1."
Double click "SAT_NAV_1."
37. Enter 900.
Enter 900.
38. Enter 1000 then press "Enter."
Enter 1000 then press "Enter."
39. Choose "Save."
Choose "Save."
40. Choose "Close."
Choose "Close."
41. Choose "Display <-> Change."
Choose "Display <-> Change."
42. Choose "Actions."
Choose "Actions."
43. Double click "Order Vehicle (DBM)."
Double click "Order Vehicle (DBM)."
44. Enter NB.
Enter NB.
45. Enter BP01.
Enter BP01.
46. Enter 001.
Enter 001.
47. In "Delivery date," choose the node to expand the list.
In "Delivery date,"choose the node to expand the list.
48. Choose "SAP Calendar - Navigator."
Choose "SAP Calendar - Navigator."
49. Enter 61000 then press "Tab."
Enter 61000 then press "Tab."
50. Enter EUR then press "Enter."
Enter EUR then press "Enter."
51. Choose "Save."
Choose "Save."
52. Choose "Close."
Choose "Close."
53. Double click the "Create Goods Receipt (DBM)."
Double click the "Create Goods Receipt (DBM)."
54. Enter 0001.
Enter 0001.
55. Choose "Save."
Choose "Save."
56. Choose "Close."
Choose "Close."
57. Choose "Vehicle."
Choose "Vehicle."
58. Double click "VMS Management Data."
Double click "VMS Management Data."
59. Enter EXT_AUTO_92_020.
Enter EXT_AUTO_92_020.
60. Enter VIN_AUTO_92_020 then press "Enter."
Enter VIN_AUTO_92_020 then press "Enter."
61. Choose "Save."
Choose "Save."
62. Choose "Close."
Choose "Close."
63. Double click the "Registration."
Double click the "Registration."
64. Choose "Insert Row."
Choose "Insert Row."
65. Enter 01.
Enter 01.
66. Enter DE.
Enter DE.
67. Choose "Save."
Choose "Save."
68. Choose "Close."
Choose "Close."
69. Choose "Display <-> Change."
Choose "Display <-> Change."
70. Double-click "the Create Incoming Invoice (DBM)."
Double-click "the Create Incoming Invoice (DBM)."
71. In "Gross inv. amnt,"enter 70760 then press "Tab."
In "Gross inv. amnt,"enter 70760 then press "Tab."
72. In "Tax amount," enter 9760.
In "Tax amount,"enter 9760.
73. Enter V1 then press "Enter."
Enter V1 then press "Enter."
74. Choose "Save."
Choose "Save."
75. Choose "Close."
Choose "Close."
76. Double click "Assign Customer (DBM)."
Double click "Assign Customer (DBM)."
77. In "Customer," enter 9200.
In "Customer," enter 9200.
78. In "Sales Organization,"enter BP01 then press "Tab."
In "Sales Organization,"enter BP01 then press "Tab."
79. In "Distribution Channel,"enter Q1 then press "Enter."
In "Distribution Channel," enter Q1 then press "Enter."
80. Choose "Save."
Choose "Save."
81. Choose "Close."
Choose "Close."
82. Choose "Order."
Choose "Order."
83. Double click "Vehicle Quotation."
Double click "Vehicle Quotation."
84. Choose "Yes."
Choose "Yes."
85. In "Cust. Adviser," enter 10 then press "Enter."
In "Cust. Adviser," enter 10 then press "Enter."
86.
Choose tab: "Item."
Choose tab: "Item."
87. In "Item List,"choose the first item.
In "Item List," choose the first item.
88. In "Disc.," enter 1 then press "Enter."
In "Disc.," enter 1 then press "Enter."
89. Choose "Save."
Choose "Save."
90. Double click "/DBM/ORDER05 - Copy Order."
Double click "/DBM/ORDER05 - Copy Order."
91. Enter 10000049 then press "Enter."
Enter 10000049 then press "Enter."
92. In "Order Type," choose the node to expand the list.
In "Order Type," choose the node to expand the list.
93. Choose "3000 Fahrzeugauftrag."
Choose "3000 Fahrzeugauftrag."
94. Choose "Copy."
Choose "Copy."
95. Choose "Continue."
Choose "Continue."
96. Choose "Continue."
Choose "Continue."
97. Choose "Save."
Choose "Save."
98. From the menu bar, choose "Goto."
From the menu bar, choose "Goto."
99. Choose "Document Flow" from the "Goto" menu.
Choose "Document Flow" from the "Goto" menu.
100. Choose "Back."
Choose "Back."
101. Double click "/DBM/ORDER02 - Change Order."
Double click "/DBM/ORDER02 - Change Order."
102. Choose tab: "Item."
Choose tab: "Item."
103. Choose all the items.
Choose all the items.
104. Choose "Post GI."
Choose "Post GI."
105. In the area "Item List," choose the first item.
In the area "Item List," choose the first item.
106. Enter 1 then press "Enter."
Enter 1 then press "Enter."
107. Choose "Copy."
Choose "Copy."
108. Choose tab: "Job."
Choose tab: "Job."
109. Drag one by one all items and drop them into the box Job 000001 Super Racer Class A Model Advanced.
Drag one by one all items and drop them into the box Job 000001 Super Racer Class A Model Advanced.
110. All items are under Job 00001.
All items are under Job 00001.
111. Choose tab: "Split."
Choose tab: "Split."
112. In "Job," enter 1 and choose "Enter."

In "Job," enter 1 and choose "Enter."

113. Choose "Create Split Hdr."
Choose "Create Split Hdr."
114.
In "Order Type," choose the node to expand the list.
In "Order Type," choose the node to expand the list.
115. Choose "3000 Vehicle Order."
Choose "3000 Vehicle Order."
116. In "Payt terms," enter 0001.
In "Payt terms," enter 0001.
117. In "Sold-to Party," enter 9201.
In "Sold-to Party," enter 9201.
118. In "Parts %," enter 70 then choose "Enter."
In "Parts %," enter 70 then choose "Enter."
119. Choose "Save."
Choose "Save."
120. Double click "/DBM/ORDER02 - Change Order."
Double click "/DBM/ORDER02 - Change Order."
121. Choose "Continue."
Choose "Continue."
122. Choose "Billing Document."
Choose "Billing Document."
123. On the "Selection" dialog box , choose "select all."
On the "Selection" dialog box , choose "select all."
124. Choose "Copy."
Choose "Copy."
125. From the menu bar, choose "Goto."
From the menu bar, choose "Goto."
126. Choose "Document Flow" from the "Goto" menu.
Choose "Document Flow" from the "Goto" menu.
127. Double click "Bill. Doc. 0090000045."
Double click "Bill. Doc. 0090000045."
128. Choose "Accounting."
Choose "Accounting."
129. Double-click the "Accounting document."
Double-click the "Accounting document."
130. Choose "Back."
Choose "Back."
131. Choose "Back."
Choose "Back."
132. Double click "Bill. Doc. 0090000046."

Double click "Bill. Doc. 0090000046."

133. Choose "Accounting."
Choose "Accounting."
134. Double-click the "Accounting document."
Double-click the "Accounting document."
135. Choose "Back."
Choose "Back."
136. Choose "Delete."
Choose "Delete."
137. Choose "Back."
Choose "Back."
138. Choose "Back."
Choose "Back."
139. From the menu bar, choose "Goto."
From the menu bar, choose "Goto."
140. Choose "Vehicle" from the "Goto" menu.
Choose "Vehicle" from the "Goto" menu.
141. Double - click "VMS Vehicle History."
Double - click "VMS Vehicle History."
142. Choose "Display Document" for the line "Order Vehicle (DBM)."
Choose "Display Document" for the line "Order Vehicle (DBM)."
143. Choose "Back."
Choose "Back."
144. Choose "Display Document" for the line "Create Incoming Invoice (DBM)."
Choose "Display Document" for the line "Create Incoming Invoice (DBM)."
145. Choose "Back."
Choose "Back."
146. Double click "/DBM/ORDER02 - Change Order."
Double click "/DBM/ORDER02 - Change Order."
147. Choose "Continue."
Choose "Continue."
148. From the menu bar, choose "Goto."
From the menu bar, choose "Goto."
149. Choose "Messages" from the "Goto" menu.
Choose "Messages" from the "Goto" menu.
150.
Choose "Copy."
Choose "Copy."
151. In "Output Type," enter YAD1 then press "Tab".
In "Output Type," enter YAD1 then press "Tab".
152. In "Medium," enter 1 Print output.
In "Medium," enter 1 Print output.
153. In "PartFunct.," enter BP then press "Tab."
In "PartFunct.," enter BP then press "Tab."
154. In "Partner," enter 9200 then press "Tab."
In "Partner," enter 9200 then press "Tab."
155. In "Language," enter EN then choose "Enter".
In "Language," enter EN then choose "Enter".
156. Select the new entry.
Select the new entry.
157. Choose "Communication method."
Choose "Communication method."
158. In "Logical destination," enter LOCL then press "Enter."
In "Logical destination," enter LOCL then press "Enter."
159. Choose "Save."
Choose "Save."
160. Choose "Print."
Choose "Print."
161. Choose the line you have just created for output type YAD1.
Choose the line you have just created for output type YAD1.
162. Choose "Print preview."
Choose "Print preview."
163. On the screen "Print Preview of LOCL Page 00001 of 00001," scroll down.
On the screen "Print Preview of LOCL Page 00001 of 00001," scroll down.
164. Choose "Back."
Choose "Back."
165. Double click "/DBM/ORDER02 - Change Order."
Double click "/DBM/ORDER02 - Change Order."
166. Choose "Continue."
Choose "Continue."
167. From the menu bar, choose "Goto."
From the menu bar, choose "Goto."
168. Choose "Messages" from the "Goto" menu.
Choose "Messages" from the "Goto" menu.
169.
Choose "Copy."
Choose "Copy."
170. In "Output Type," enter YAD4 then press "Tab".
In "Output Type," enter YAD4 then press "Tab".
171. In "Medium," enter 1 Print output.
In "Medium," enter 1 Print output.
172. In "PartFunct.," enter BP then press "Tab."
In "PartFunct.," enter BP then press "Tab."
173. In "Partner," enter 9200 then press "Tab."
In "Partner," enter 9200 then press "Tab."
174. In "Language," enter EN then choose "Enter".
In "Language," enter EN then choose "Enter".
175. Select the new entry.
Select the new entry.
176. Choose "Communication method."
Choose "Communication method."
177. In "Logical destination," enter LOCL then press "Enter."
In "Logical destination," enter LOCL then press "Enter."
178. Choose "Save."
Choose "Save."
179. Choose "Print."
Choose "Print."
180. Choose the line you have just created for output type YAD4.
Choose the line you have just created for output type YAD4.
181. Choose "Print preview."
Choose "Print preview."
182. On the screen "Print Preview of LOCL Page 00001 of 00001," scroll down.
On the screen "Print Preview of LOCL Page 00001 of 00001," scroll down.
183. Choose "Back."
Choose "Back."
184. Choose "/DBM/ORDER02 - Change Order."
Choose "/DBM/ORDER02 - Change Order."
185. In "Order," enter 10000050 then press "Enter."
In "Order," enter 10000050 then press "Enter."
186.
From the menu bar, choose "Goto."
From the menu bar, choose "Goto."
187. Choose "Messages" from the "Message" menu.
Choose "Messages" from the "Message" menu.
188. Choose "Copy."
Choose "Copy."
189. In "Output Type," enter YAD2 then press "Tab".
In "Output Type," enter YAD2 then press "Tab".
190. In "Medium," enter 1 Print output.
In "Medium," enter 1 Print output.
191. In "PartFunct.," enter BP then press "Tab."
In "PartFunct.," enter BP then press "Tab."
192. In "Partner," enter 9200 then press "Tab."
In "Partner," enter 9200 then press "Tab."
193. In "Language," enter EN then choose "Enter".
In "Language," enter EN then choose "Enter".
194. Select the new entry.
Select the new entry.
195. Choose "Communication method."
Choose "Communication method."
196. In "Logical destination," enter LOCL then press "Enter."
In "Logical destination," enter LOCL then press "Enter."
197. Choose "Back."
Choose "Back."
198. Choose "Save."
Choose "Save."
199. Choose "Print."
Choose "Print."
200. Choose the line you have just created for output type YAD2.
Choose the line you have just created for output type YAD2.
201. Choose "Print preview."
Choose "Print preview."
202. Scroll down.
Scroll down.
203. Choose "Page down."
Choose "Page down."
204. Choose "Back."
Choose "Back."
205. Double click "/DBM/ORDER02 - Change Order."
Double click "/DBM/ORDER02 - Change Order."
206. In "Order," enter 10000050 and choose "Enter."
In "Order," enter 10000050 and choose "Enter."
207. From the menu bar, choose "Goto."
From the menu bar, choose "Goto."
208. Choose "Messages" from the "Goto" menu.
Choose "Messages" from the "Goto" menu.
209. Choose "V3 for BillDocs".
Choose "V3 for BillDocs".
210. Choose "Billing Doc. 90000045."
Choose "Billing Doc. 90000045."
211. Choose "Copy."
Choose "Copy."
212. In "Output Type," enter YAD5 then press "Tab".
In "Output Type," enter YAD5 then press "Tab".
213. In "Medium," enter 1 Print output.
In "Medium," enter 1 Print output.
214. In "PartFunct.," enter BP then press "Tab."
In "PartFunct.," enter BP then press "Tab."
215. In "Partner," enter 9200 then press "Tab."
In "Partner," enter 9200 then press "Tab."
216. In "Language," enter EN then choose "Enter".
In "Language," enter EN then choose "Enter".
217. Select the new entry.
Select the new entry.
218. Choose "Communication method."
Choose "Communication method."
219. In "Logical destination," enter LOCL.
In "Logical destination," enter LOCL.
220. Choose "Back."
Choose "Back."
221. Choose "Save."

Choose "Save."
222. Choose "Print."
Choose "Print."
223. Choose the line you have just created for output type YAD5.
Choose the line you have just created for output type YAD5.
224. Choose "Print preview."
Choose "Print preview."
225. Scroll down.
Scroll down.
226. Choose "Back."
Choose "Back."
227. Congratulations!! You have now completed the New Vehicle Sales tutorial.
Congratulations, you have now completed the New Vehicle Sales tutorial.

Hope you enjoyed learning the interactive way with SAP Tutor.

Good-bye.