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rocurement of Consumable Material 1- Exercises
Unit: Procurement of Consumable Material
Topic: Purchase Requisitions
At the conclusion of this exercise, you will be able to:
Create and process purchase requisitions for consumable material
Analyze the current processing status of the purchase requisitions
You work in internal Plant Maintenance and report material requirements to the Purchasing department via purchase requisitions. Purchasing processes your purchase requisitions and initiates the steps required. Your department needs sensors and a special testing instrument. You have already maintained a material master record for the sensors because you require these on a regular basis. You have not created a material master record for the special testing instrument. Both materials are to be procured directly for cost centers. 1-1 Create purchase requisition
The Plant Maintenance department at IDES requires 5 pieces of the sensor-## T-RM3## and a testing instrument-##, for which you have not created a material master record in the system.
Both materials are to be procured for plant 1000 (Hamburg). Cost centers 4100 and 4110 are to be debited for the delivery. The requester IH## uses the requirement tracking number GR##. Create a purchase requisition for the required materials.
Since some data applies to all items in the purchase requisition, you can enter it as default values on the initial screen.
Enter as default values the account assignment category, the requirement tracking number, and the requester. Use the following information for the materials.
A material master record exists for material T-RM3##. Therefore, you only have to enter the material number and the required quantity. The system proposes the remaining data from the material master record.
The sensors are to be procured for two different cost centers; that is, you have to use multiple account assignment: 3 pieces for cost center 4100 and 2 pieces for cost center 4110.
To go to t
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