Professional Documents
Culture Documents
STRUCTURE
Why copy ?
Let’s create the “Company Code” in SAP
Why copy ?
Let’s create the “Company Code” in SAP
What is a Transport
Request ?
Let’s create the “Company Code” in SAP
What is a Transport
Request ?
Create a “Plant”
US01
Plant
1000 S. Michigan Ave
Chicago – IL - 60601
Ph : 312-000-1111
Create a “Plant”
Create a new Transport
Storage Location
Storage Location
Plant – CHI1
1000 S. Michigan Ave
Chicago – IL - 60601
Ph : 312-000-1111 Storage Location
Create “Storage Locations”
Create “Purchase Organization”
Storage Location
Purchasing Org – US01
Company Code - US01
Storage Location
Plant – CHI1
1000 S. Michigan Ave
Chicago – IL - 60601
Ph : 312-000-1111 Storage Location
Create “Purchasing Org”
Hook them up
Plant – CHI1
1000 S. Michigan Ave
Chicago – IL - 60601
Ph : 312-000-1111 BAKE – Baked Beans
Assign Company Code to Plant
Plant – CHI1
1000 S. Michigan Ave
Chicago – IL - 60601
Ph : 312-000-1111
Assign Purchase Org to Plant
Plant – CHI1
1000 S. Michigan Ave
Chicago – IL - 60601
Ph : 312-000-1111
Exercise
S. No Question Answer
S. No Question Answer
S. No Question Answer
S. No Question Answer
S. No Question Answer
S. No Question Answer
S. No Question Answer
Purchase Order
Invoice Receipt
Vendor Payment
Create a Vendor
Why copy ?
What does this error mean ?
[OBBG]
Create a “Input” tax percentage of 0%
[FTXP]
What is “Input” tax ?
Move between screens
Accept Default data for
now
Vendor created
Let’s order the Flour now
Let’s create a new material
Let’s create a new material ( as a copy )
Let’s create a new material
Create a new PO with Vendor 4001 and material Flour-01
Do a G/R
S. No Question Answer
S. No Question Answer
S. No Question Answer
S. No Question Answer
1 Create new Purchasing Groups for all US2 – Baked Raw Mat
raw materials related to baked goods
Number
Ranges
What are
Jurisdiction
Codes