MSIS BIS 688 WEEKLY JOURNAL
NAME: Snehasree Gorrepati
MO
N: 28
Exercise 51: Create
Production Scheduler
SUBJECT 1
In this case we will assign it to
an individual who will be
responsible for the
production of the finished
Exercise 52: Control
Parameters for Material
SUBJECT 2
Requirements Planning (MRP)
The Control parameters for
MRP define how the MRP
planning system will run.
Exercise 53: Assign
SUBJECT 3
Availability Check to Order
Type
Specify what stock situations
are to be considered as
“available”.
Exercise 54: Define
SUBJECT 4
Scheduling Parameters for
Operations
In this step you define for
each plant, order type and
production scheduler the
Exercise 55: Define Control
SUBJECT 5
Parameters for Order Type
In this exercise, will define
the parameters that are valid
for each order type and plant.
Menu Path: Tools →
Follow the above path and
maintain entries for 100 users
NOTES
as per the manual using UFT
scripting.
TUE
S: 29
Exercise 56: Create
Confirmation Parameters
In this exercise, will define
whether the system proposes
a partial confirmation, a final
confirmation or a final
Exercise 57: Define Valuation
for Goods Received
This exercise will have to
define which valuation
variant will be used for goods
received from production. In
Exercise 58: Create Material
Master for Raw Materials
The purpose of this exercise is
to create the raw materials
necessary to produce the
new pens. Each specific view
Exercise 59: Create Material
Master for Semi finished
Products
This exercise will have you
create your semi-finished
products. Each specific view
Exercise 60: Create Material
Master for Finished Products
In this exercise will have to
create your finished products.
Each specific view contains
relevant data.
Follow the above path and
maintain entries for 100 users
as per the manual using UFT
scripting.
MONTH: June
WE
D: 30
Exercise 61: Create Vendor
Master Records Centrally
This exercise demonstrates
creating both purchasing and
accounting specific vendor
partner data at once.
Exercise 62: Create Purchase
Order
Create a purchase order for
initial supply of raw material
used in production. The
quantities purchased are in
Exercise 63: Create Goods
Receipt
Receive the raw material into
inventory. This is the second
part of the 3 way match
process – quantities against
Exercise 64: Maintain
Automatic Account
Assignments
In this exercise the system
settings for controlling
automatic postings to G/L
Exercise 65: Post Invoice
Receipt from Vendor
The vendor will send a bill –
invoice. In this exercise the
invoice for the raw materials
from the vendor is entered
Follow the above path and
maintain entries for 100 users
as per the manual using UFT
scripting.
THUR
S: 01
Exercise 66: Display Vendors
Invoice (Gross) Document
This exercise will assist to find
a document number from the
previous exercise’s recording
the invoice document
Exercise 67: Post Payment to
Vendors
If the receipt of the goods,
the vendors invoice and the
purchase order are within
tolerance the vendor will be
Exercise 68: Create Semi
finished Goods Bill of Material
This exercise will have you
create a Bill of Material
(BOM). The BOM is a list of
components needed to
Exercise 69: Create Bill of
Material for a Finished Good
This exercise will have to
create a Bill of Material
(BOM). The BOM is a list of
components needed to
Exercise 70: Create Person
Responsible for Work Center
Each work center must have
someone designated as the
responsible party. Without
the HR module, “people” do
Follow the above path and
maintain entries for 100 users
as per the manual using UFT
scripting.
YEAR: 2021
F
RI
: 02
Exercise 71: Create Work
Center Location
This will register the physical
locations for the work centers
to be assigned. This work
center will be assigned to the
Exercise 72: Review Work
Center Control Keys
Control keys determine what
set of control parameters will
be conducted at a work
center. This will be linked to
Exercise 73: Create Capacity
Capacity is the ability to
perform a specific task, such
as labor or machines. We can
define individual capacities
for each capacity, for instance
Exercise 74: Create Activity
Type Labor (Labor Hours)
Activity type: is a unit of
measure for allocating
internal activities according to
usage. The activity type is
Exercise 75: Set Activity
Prices
These costs define the
planned operating costs for
production. In addition, we
can define the planned
Follow the above path and
maintain entries for 100 users
as per the manual using UFT
scripting.