Exercise 07-02 Warehouse Management Procure from Vendor Process MCC V2-0 - NO SOLUTIONS

Exercise 07-02 Warehouse Management Procure from Vendor Process MCC V2-0 - NO SOLUTIONS

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Chapter 07: Warehouse Management Exercise 07-02: Warehouse Management - Procure from Vendor 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 Introduction
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Chapter 7, Exercise 07-02, Revised: 01/17/2011 Page 2 of 21 In this exercise you will be purchasing materials and placing them into warehouse managed storage. You will execute the process steps from receiving the goods to storing them in the San Diego warehouse using two different methods of tracking inventory: Inventory Management (IM) and Warehouse Management (WM). Exercise Prerequisites Exercise 7-1 MCC GBI Warehouse Management Master Data 2
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Chapter 7, Exercise 07-02, Revised: 01/17/2011 Page 3 of 21 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: Purchase order from your vendor Goods receipt Transfer order Billing document On Paper Write down your document numbers for each step and submit them to your instructor . Completed exercise worksheet (attachment 1) 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 Purchase Order
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Chapter 7, Exercise 07-02, Revised: 01/17/2011 Page 4 of 21 In this step, you will create a Purchase Order to order materials from a vendor. You will create the Purchase Order directly without first creating a Purchase Requisition. Step 1.1: Navigate to the transaction to create a purchase order: Navigation Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Q1: What is the transaction code to create a purchase order: Step 1.2: In the “Create Purchase Order” screen, enter the following: If you have the “User Interface for the Purchase Order” on the left side of your screen, you may close it. In the “Header” tab, enter the following (you may have to open the section clicking this ): Field Name Data Entry Top Field Standard PO Vendor Number Code for your Green Blazers Seats 4
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Chapter 7, Exercise 07-02, Revised: 01/17/2011 Page 5 of 21 Purchasing Org. Code
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Exercise 07-02 Warehouse Management Procure from Vendor Process MCC V2-0 - NO SOLUTIONS

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