太太药业EXP_0001_basic_of_Procurement.docVIP

Exercise Data Sheet Key to Icons in Exercises and Solutions Exercises Solutions Objectives Business Scenario Hints Tips Warning or Caution Data Used in Exercises Type of Data Data in Training System Material Master Record T-RM1##Standard Taillight-## Material Master Record T-RM2##Sensor-## Material Master Record T-HM1##Ballbearing, cylindrical-## Vendor Master Record T-K12A##Motolux GmbH Gr.## Vendor Master Record T-K12C## C.E.B Berlin Gr.## Vendor Master Record T-K12D##Bürohandel Leifritz Gr.## Vendor Master Record T-K12E## Elektroblitz GmbH Gr.## Vendor Master Record 1950One-Time Vendor Service Master Record T-LM1##Dismantling of Fluorescent Lamp Ballast Service Master Record T-LM2##Installation of Fluorescent Lamp Ballast Basics of Procurement Process 1 - Exercises  Unit: Basics of Procurement Process Topic: Purchase Order Processing At the conclusion of this exercise, you will be able to: Create and process a purchase order Display and output the purchase order For stock material, the procurement process at your company generally includes creating a purchase order, posting the goods receipt, and processing the vendor invoice. The Purchasing department is responsible for procuring the materials. Familiarize yourself with purchase order processing for stock material. Use the Purchasing activity group SAP_MM_BUYER for the exercises below. When you use this activity group, the system provides only the menu entries that are relevant to Purchasing. 1-1 Create purchase order Order 100 pieces of the material T-RM1## standard taillight-## for immediate delivery from the vendor T-K12A##, Motolux GmbH Gr.##. Use the following information: Vendor: T-K12A## Organizational data: Purchasing organization IDES (1000) Purchasing group LO020-## (T##) Company code IDES (1000) Item data: Delivery date Current date Plant 1000 (Hamburg) Storage location 0001 (Material store) Confirm all warning messages that the system i