1.

New Material – xpen and new customer
 Create new mat xpen___ with data similar to bpen. This prod is bought in single units but sold in
dozen (mmh1)
 Create new cust Writewell Stationaries with data similar to Rushmore group (XD01) (cust no.
202)

S1 Create material XPEN093 bought in single unit but sold in dozen

Exercise 69

Additional step: include sales org 1, 2,3
Select DZ in the sales unit in the sales org1 tab
Save

Don’t worry about WH S2 create customer similar to Rushmore Follow exercise 131 Message: Customer number 0000000774 Procure Xpen  Procure 3000 units of Xpen @ 0. 4500001710) S3 Procure XPen Send purchase order Message: Standard PO created under the number 4500003189 Receive goods MIGO: Message: Material Document 5000003205 posted Create invoice .7 per piece from premier pens (PO no. Message: Material XPEN089 created Create material price ex 134 Retail RE.

MIRO: Document Number 5105603314 created Make payment F-53 – Document 1500000032 was posted in company code C089 .

2. exercise 144)  5 days ago: sales order from Writewell for 10 doens of Xpen @ 12 per Dozen  3 days ago: you deliver the goods  2 days ago: u send the bill  Today: u receive pymt. S1: Create sales order (ex 144) Message: Standard Order Number 534 has been saved S2: Create delivery note (ex146) Message: Outbound Delivery 80000549 has been saved Picking material on delivery note (ex 148) Message: Outbound Delivery 80000549 has been saved Post goods (ex 149) Message: Outbound Delivery 80000549 has been saved S3: Bill Customer (ex 151) VF01 – Message 90000433 has been saved S4: Post Receipt of customer payment (ex 152) Document 1400000001 was posted in company code C089 Part Delivery 1  5 days ago: sales order form Writewell for 10 dozens of Xpen @ 12 per dozen  4 days ago: u deliver the goods 5 dozens  3 days ago: u deliver the rest  2 days ago: u send the bill  Today: u receive pymt S1: Create sales order ex 144 Message: Standard Order 556 has been saved S2: Create delivery note ex 146 and do this extra configuration: Goto Picking tab change delivery qty to 5 and picking qty to 5 Message: Outbound Delivery 80000581 has been created . Normal sales order Normal Sales Order (VA01.

Then do ex 148 and ex 149 S3: Create delivery note ex 146 Message: Outbound delivery 80000597 has been saved Then do ex 148 and ex 149 S4: Create bill ex 151 VF01.Message: Document Number 90000462 has been created. S5: Post receipt ex 152 Message: Document 1400000002 was created 4: Part Delivery Part Delivery 2  5 days ago: sales order form Writewell for 10 dozens of Xpen @ 12 per dozen  4 days ago: u deliver the goods 5 dozens along with bill of 5 dozens  3 days ago: u deliver the goods the rest along with the bill  Today: u receive pymt S1: Create sales order ex 144 Message: Standard Order 602 has been saved S2: Create delivery note ex 146 and do this extra configuration: Goto Picking tab change delivery qty to 5 and picking qty to 5 Message: Outbound Delivery 8000627 has been saved Then do ex 148 and ex 149 (630) Bill the customer 151 for 5 dozens Document 90000492 has been created S3: Create delivery note ex 146 Then do ex 148 and ex 149 Bill the customer 151 for the remaining 5 dozens S4: Payment receipt ex 152 .