KASUS ERP FUNDAMENTAL GRUP: B1

Petunjuk:

a Silahkan saudara kerjakan instruksi berikut dengan mengikuti langkah solution

yang ada di modul.
b Printscreen di setiap tampilan yang mengeluarkan nomor dokumen, atau di setiap
akhir exercise.
c Isikan informasi yang diperlukan (bagian yang di BOLD).

 Exercise 3-3: Membuat Material Master Data

Langkah Pertama:
Nama Material : B-NET-##
Industry sector : Mechanical Engineering
Material Type : Trading goods
View : (GUNAKAN INFORMASI YANG ADA DI MODUL HAL.3-22)
Plant : 1000
Storage Location : 0001
Sales Organization : 1000
Distribution Chanel : 10

Langkah Kedua:
Basic Data 1 : Description : NETBOOK-##
Gross weight: 10 kg Net weight: 8 kg
Material Group : 001
Sales:Sales Org 1 : Delivering plant : 1000 ; Tax Classification: 1
Sales:Sales Org 1- Condition: Scale quantity=1 ; Amount = 500 EUR
Sales: General/Plant Data: Trans Group = 0001 ; Loading Group = 0001
Purchasing : Purchasing group = B##
MRP 1
MRP Type : PD
MRP Controller : 000
Lot Size : EX
MRP 2
Planned Delivery Time : 2 days
Sched Margin Key : 000
MRP 3 : Availability Check : 02
Accounting 1 : Price Control : V ; Moving Price : 100 EUR

 Exercise 4-1: Membuat PO

Vendor : Baltusb-##
Purchasing Organization : 1000
 Purchasing Group : B##
Company Code : 1000
Material : B-NET-##
PO Quantity : 100
Net Price : @ 200 EUR
Plant : 1000
Storage Location : 0001
PO NUMBER : 4500018965

 Exercise 4-2 : Membuat Good Receipt

PO Number : (Gunakan PO Number Exercise 4-1)
Material : B-NET-##
Quantity : 100
Plant : 1000
Storage Location : 0001
Material Document Number :5000001330

 Exercise 4-3 : Posting Invoice

Invoice date : (tanggal hari ini)
Reference : 234##
Amount : ( 100 pcs x 200 EUR)
Tax Amount : (isikan hasil calculate tax)
Purchase Order : PO Number Ex.4-1
Invoice Document : 5105610020
EX 3-3

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EX 4-2
Ex 4-3