Exercise 07-04 Warehouse Management Fulfillment Process MCC V2-0 - NO SOLUTIONS

Exercise 07-04 Warehouse Management Fulfillment Process MCC V2-0 - NO SOLUTIONS

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Chapter 07: Warehouse Management Exercise 07-04: Warehouse Management – Fulfillment Process Multi Company Code Version 1 Rev: 01/17/2011 General Notes and Information It is strongly recommended that you read through the entire exercise prior to starting. Not all instructions can be provided in a linear manner. The following symbols are used to indicate important information, as described below. An arrow highlights an important instruction that must not be overlooked. A pencil prompts you to write down an important piece of information. Each student or group will be assigned a unique two-digit identifier . This identifier is used in all exercises to uniquely identify your data. Whenever you see ## in these exercises, replace it with your identifier. Always work with your data. Business Process Overview In this exercise you will be selling materials that you procured in the last two exercises, from a vendor and from the Dallas Plant. You will be selling the materials to a customer. You will notice both similarities with and differences from the normal fulfillment process. These variations are due to the use of warehouse management in SAP. Introduction
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Chapter 07, Exercise 07-04, Revised: 01/17/2011 Page 2 of 18 Exercise Prerequisites Exercise 7-1 GBI Warehouse Management Master Data Exercise 7-2 GBI Warehouse Management Procure From Vendor Exercise 7-3 GBI Warehouse Management Procure From Plant 2
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Chapter 07, Exercise 07-04, Revised: 01/17/2011 Page 3 of 18 Exercise Workflow Exercise Deliverables Deliverables are consolidated into one worksheet at the end of this exercise. For this exercise you will need the following deliverables. In the System Sales Order Delivery Document Transfer Order Invoice and Customer Payment On Paper Write down your document numbers for each step and submit them to your instructor. Completed exercise worksheet (attachment 2) to turn in to your professor Answers to the Questions You may be assigned additional deliverables. Make certain to check with your instructor. 3 Step 1: Create Sales Order
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Chapter 07, Exercise 07-04, Revised: 01/17/2011 Page 4 of 18 In this step, you will create a Sales Order for your customer in California, assuming you’ve already received a Purchase Order from them. Step 1.1: Navigate to the transaction to create a sales order: Navigation Logistics Sales and Distribution Sales Order Create Q1: What is the transaction code to create a sales order: Step 1.2: In the “Create Sales Order: Initial Screen” enter the following: Field Name Data Entry Order type Standard Order (OR) Sales Organization Code for your US West Distribution channel Code for Wholesale Division Code for Bikes (ENTER) Step 1.3: In the “Create Stand Order: Overview” screen enter the following: Field Name Data Entry Standard Order Leave blank (system auto-assigns number) Sold-to party Code for your customer SoCal Bikes” Ship-to party Leave blank (system assigns the sold-to number automatically
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This note was uploaded on 04/05/2011 for the course MGT 351 taught by Professor Smith,w during the Winter '08 term at Grand Valley State University.

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Exercise 07-04 Warehouse Management Fulfillment Process MCC V2-0 - NO SOLUTIONS

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