Latihan

1 Material Master

2 Procurement (Part 1)

3 Procurement (Part 2)

4 Procurement (Part 3)

5 Sales (Part 1)

6 Sales (Part 2)

7 Sales (Part 3)
 Material X-123-*## Y-123-*##
Industry Sector Mechanical Engineering
Material Type Trading Goods
Plant 1000
Storage Location 0001
Sales Organizations 1000
Distributions Channel 10
View Field
Description Machine-*## Machine-*##
Base unit of Measure PC
Basic Data 1 Material Group 001
EUR 150 10 Kg 12 Kg
Net Weight 8 Kg 10 Kg
Delivering Plant 1000
Tax Classification 1
Sales: Sales Org 1
Scale Quantity 1
Amount EUR 150 EUR 200
Trans. Grp 0001
Sales: General/Plant Data Loading Grp 0001
Purchasing B##
MRP type PD
MRP 1 MRP Controller 000
Lot Size EX
Plnd delivery time 2 days 4 days
MRP 2
SchedMargin Key 000
MRP 3 Availability Check 02
Price Control V
Accounting 1
Moving Price EUR 100 EUR 150
Save Report: 1-MM-NIM-Latihan 1.rt
 Z-123-*##
cal Engineering
ding Goods
1000
0001
1000
10

Machine-*##
PC
001
14 Kg
12 Kg
1000
1
1
EUR 250
0001
0001
B##
PD
000
EX
6 days
000
02
V
EUR 200
Purchase Order (Part 1)
Field
Vendor
Purchasing Organization
Purchasing Group
Company Code
Material
PO Quantity
Net Price
Plant
Storage Location
Save Report: 1-PO-NIM-Latihan 1.docx

Goods Receipt (Part 1)

Field
Purchase Order
Material
Quantity
Save Report: 1-GR-NIM-Latihan 1.rt

Invoice Verification (Part 1)

Field
Invoice Date
Reference
Tax
Calculate Tax
Purchase Order
Amount
Tax Amount
Save Report: 1-IV-NIM-Latihan 1.rt

Outgoing Payment (Part 1)

Field
Document date
Company date
Posting date
Currency/date
Bank data: Account
Bank data: Amount
Open item selectionL Account
Document number (radio button)
Save Report: 1-OP-NIM-Latihan 1.rt
 Data
Baltus*-##
1000
B##
1000
X-123-*##
50
EUR 100
1000
0001

Data
<Purchase Order Part 1 created earlier>
X-123-*##
50

Data
<Current Date>
234*##
10%
√
<Purchase Order Part 1 created earlier>
<based on balance>
<appears automatically>

Data
<today's date>
1000
<today's date>
EUR
113100
<based on balance>
Baltus*##
choose
Purchase Order (Part 2)
Field Data
Vendor Baltus*-##
Purchasing Organization 1000
Purchasing Group B##
Company Code 1000
Material Y-123-*##
PO Quantity 100
Net Price EUR 150
Plant 1000
Storage Location 0001
Save Report: 2-PO-NIM-Latihan 1.docx

Goods Receipt (Part 2)

Field Data
Purchase Order <Purchase Order Part 2 created earlier>
Material Y-123-*##
Quantity 100
Save Report: 2-GR-NIM-Latihan 1.rt

Invoice Verification (Part 2)

Field Data
Invoice Date <Current Date>
Reference 234*##
Tax 10%
Calculate Tax √
Purchase Order <Purchase Order Part 2 created earlier>
Amount <based on balance>
Tax Amount <appears automatically>
Save Report: 2-IV-NIM-Latihan 1.rt

Outgoing Payment (Part 2)

Field Data
Document date <today's date>
Company date 1000
Posting date <today's date>
Currency/date EUR
Bank data: Account 113100
Bank data: Amount <based on balance>
Open item selectionL Account Baltus*##
Document number (radio button) choose
Save Report: 2-OP-NIM-Latihan 1.rt
Purchase Order (Part 3)
Field Data
Vendor Baltus*-##
Purchasing Organization 1000
Purchasing Group B##
Company Code 1000
Material Z-123-*##
PO Quantity 150
Net Price EUR 200
Plant 1000
Storage Location 0001
Save Report: 3-PO-NIM-Latihan 1.docx

Goods Receipt (Part 3)

Field Data
Purchase Order <Purchase Order Part 3 created earlier>
Material Z-123-*##
Quantity 150
Save Report: 3-GR-NIM-Latihan 1.rt

Invoice Verification (Part 3)

Field Data
Invoice Date <Current Date>
Reference 234*##
Tax 10%
Calculate Tax √
Purchase Order <Purchase Order Part 3 created earlier>
Amount <based on balance>
Tax Amount <appears automatically>
Save Report: 3-IV-NIM-Latihan 1.rt

Outgoing Payment (Part 3)

Field Data
Document date <today's date>
Company date 1000
Posting date <today's date>
Currency/date EUR
Bank data: Account 113100
Bank data: Amount <based on balance>
Open item selectionL Account Baltus*##
Document number (radio button) choose
Save Report: 3-OP-NIM-Latihan 1.rt
Sales Order (Part 1)
Field
Order Type
Sales Organization
Distribution Channel
Division
Sold-to-party
Purch. Order no.
Reg. deliv date
Material
Order Quantity
Save Report: 1-SO-NIM-Latihan 1.docx

Outbound Delivery (Part 1)

Field
Order
Shipping Point
Selection Date
Save Report: 1-OD-NIM-Latihan 1.rt

Goods Issue (Part 1)

Field
Outbound Delivery Number
Save Report: 1-GI-NIM-Latihan 1.rt

Billing (Part 1)
Field
Document
Save Report: 1-BL-NIM-Latihan 1.rt

Incoming Payment (Part 1)

Field
Document date
Company date
Posting date
Currency/date
Bank data: Account
Bank data: Amount
Open item selectionL Account
Document number (radio button)
Save Report: 1-IP-NIM-Latihan 1.rt
 Data
OR
1000
10
00
Rohrer*-##
Group1-*##
<Today + 1 week)
X-123-*##
5

Data
<Sales Order Number created in the Sales Order Part 1>
1000
<Today + 1 Week>

Data
<Outbound Delivery Number created in the Outbound Delivery Part 1>

Data
<Outbound Delivery Number created in the Outbound Delivery Part 1>

Data
<today's date>
1000
<today's date>
EUR
113100
<based on balance>
Rohrer*##
choose
Sales Order (Part 2)
Field
Order Type
Sales Organization
Distribution Channel
Division
Sold-to-party
Purch. Order no.
Reg. deliv date
Material
Order Quantity
Save Report: 2-SO-NIM-Latihan 1.docx

Outbound Delivery (Part 2)

Field
Order
Shipping Point
Selection Date
Save Report: 2-OD-NIM-Latihan 1.rt

Goods Issue (Part 2)

Field
Outbound Delivery Number
Save Report: 2-GI-NIM-Latihan 1.rt

Billing (Part 2)
Field
Document
Save Report: 2-BL-NIM-Latihan 1.rt

Incoming Payment (Part 2)

Field
Document date
Company date
Posting date
Currency/date
Bank data: Account
Bank data: Amount
Open item selectionL Account
Document number (radio button)
Save Report: 2-IP-NIM-Latihan 1.rt
 Data
OR
1000
10
00
Rohrer*-##
Group2-*##
<Today + 1 week)
Y-123-*##
20

Data
<Sales Order Number created in the Sales Order Part 2>
1000
<Today + 1 Week>

Data
<Outbound Delivery Number created in the Outbound Delivery Part 2>

Data
<Outbound Delivery Number created in the Outbound Delivery Part 2>

Data
<today's date>
1000
<today's date>
EUR
113100
<based on balance>
Rohrer*##
choose
Sales Order (Part 3)
Field
Order Type
Sales Organization
Distribution Channel
Division
Sold-to-party
Purch. Order no.
Reg. deliv date
Material
Order Quantity
Save Report: 3-SO-NIM-Latihan 1.docx

Outbound Delivery (Part 3)

Field
Order
Shipping Point
Selection Date
Save Report: 3-OD-NIM-Latihan 1.rt

Goods Issue (Part 3)

Field
Outbound Delivery Number
Save Report: 3-GI-NIM-Latihan 1.rt

Billing (Part 3)
Field
Document
Save Report: 1-BL-NIM-Latihan 1.rt

Incoming Payment (Part 3)

Field
Document date
Company date
Posting date
Currency/date
Bank data: Account
Bank data: Amount
Open item selectionL Account
Document number (radio button)
Save Report: 3-IP-NIM-Latihan 1.rt
 Data
OR
1000
10
00
Rohrer*-##
Group3-*##
<Today + 1 week)
Z-123-*##
50

Data
<Sales Order Number created in the Sales Order Part 3>
1000
<Today + 1 Week>

Data
<Outbound Delivery Number created in the Outbound Delivery Part 3>

Data
<Outbound Delivery Number created in the Outbound Delivery Part 3>

Data
<today's date>
1000
<today's date>
EUR
113100
<based on balance>
Rohrer*##
choose