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P
ROJECT
A-SURE
User Training ManualMATERIAL MANAGEMENT
L
OGISTICS
I
NVOICE
V
ERIFICATION FOR
P
LANNED
D
ELIVERY
C
OST
-
B
EFORE
G
OODS
R
ECEIPT
C
USTOMER
:
PTCLI
MPLEMENTATION
P
ARTNER
: S
IEMENS
P
AKISTAN
Date: 17 November, 2007Author(s): Siemens Pakistan
CONFIDENTIAL
planned
delivery
Cost
before
GR.doc/001
Page
2
Version
001
Document NumberDocument Number Document Date
planned delivery Cost before GR.doc/001 17 November, 2007
Version HistoryVersion Number Version Date Summary of Changes Ref: Minutes of Review
01 / 00117 November,2007NA NA
CONFIDENTIAL
planned
delivery
Cost
before
GR.doc/001
Page
3
Version
001
T
ABLE OF
C
ONTENTS
1.
LEGEND ..................................................................................................................... 5
2.
TRANSACTION ACCESS PATH ............................................................................... 6
2.1.
R
EQUIRED
U
SER
I
NPUT
......................................................................................................... 6
2.2.
SAP
S
CREEN
S
NAP
.............................................................................................................. 6
2.3.
D
ESCRIPTION
........................................................................................................................ 6
3.
MAINTAIN CURRENCY ............................................................................................. 7
3.1.
R
EQUIRED
U
SER
I
NPUT
......................................................................................................... 7
3.2.
SAP
S
CREEN
S
NAP
.............................................................................................................. 7
3.3.
D
ESCRIPTION
........................................................................................................................ 7
4.
SCREEN VARIANT - PLANNED DELIVERY COST ................................................. 8
4.1.
R
EQUIRED
U
SER
I
NPUT
......................................................................................................... 8
4.2.
SAP
S
CREEN
S
NAP
.............................................................................................................. 8
4.3.
D
ESCRIPTION
........................................................................................................................ 8
5.
ALLOCATION TO PO ................................................................................................ 9
5.1.
R
EQUIRED
U
SER
I
NPUT
......................................................................................................... 9
5.2.
SAP
S
CREEN
S
NAP
.............................................................................................................. 9
5.3.
D
ESCRIPTION
........................................................................................................................ 9
6.
SELECTION OF DELIVERY COST ......................................................................... 10
6.1.
R
EQUIRED
U
SER
I
NPUT
....................................................................................................... 10
6.2.
SAP
S
CREEN
S
NAP
............................................................................................................ 10
6.3.
D
ESCRIPTION
...................................................................................................................... 10
7.
QUANTITY AND AMOUNT ...................................................................................... 11
7.1.
R
EQUIRED
U
SER
I
NPUT
....................................................................................................... 11
7.2.
SAP
S
CREEN
S
NAP
............................................................................................................ 11
7.3.
D
ESCRIPTION
...................................................................................................................... 11
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