Exercise 05-01 Review Fulfillment Master Data W2011

Exercise 05-01 Review Fulfillment Master Data W2011 -...

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Unformatted text preview: Chapter 05: Fulfillment Exercise 05-01: Create Master Data Multiple Company Codes 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 The fulfillment process in GBI starts by receiving a customers inquiry and creating an internal sales quotation. In this exercise, you will create the master data that are relevant to the fulfillment process. Exercise Prerequisites 1 Introduction Chapter 05, Exercise 05-01, Revised: 01/17/2011 Page 2 of 20 Exercise 3-2 GBI Financial Accounting-MCC Exercise 4-2 GBI Procurement-MCC 2 Chapter 05, Exercise 05-01, Revised: 01/17/2011 Page 3 of 20 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: View Inventory Balance Create Customer Master Create Material Master Create Pricing Conditions Define Print Parameters View Customer A/R Balance On Paper: Answers to the Questions You may be assigned additional deliverables. Make certain to check with your instructor. In this step, you will view how much of your inventory you have in your plant. Step 1.1: Navigate to the transaction to display inventory balance: Navigation 3 Step 1: View Inventory Balance Chapter 05, Exercise 05-01, Revised: 01/17/2011 Page 4 of 20 Logistics Materials Management Physical Inventory Environment Stock Overview Q1: What is the transaction code to display Inventory Balance: Step 1.2: In the Stock Overview: Company Code/Plant/Storage Location/ Batch screen, enter the following: Field Name Data Entry Material Code for your Elbow Pad Plant Code for your Miami Plant (EXECUTE) Q2: What is the material type for elbow pads: Q3: How many elbow pads are in unrestricted stock: Q4: How many elbow pads are in reserved stock: Exercise Deliverables In the System: View Inventory Balance On Paper: Answers to the Questions 4 Chapter 05, Exercise 05-01, Revised: 01/17/2011 Page 5 of 20 In this step, you will create your customer to sell to....
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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 05-01 Review Fulfillment Master Data W2011 -...

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