Scribd Logo
Upload

Welcome to Scribd!

  • Erp Kertas Kerja Jawab - 20311049 - Ghulam F

    Uploaded by

    Ghulam Fadil Akhsan
    5 views1 page
    This document lists ERP exercises for a student named Ghulam Fadil Aqsal including creating a purchase order for material T-MMA-23 from vendor BaltusA-23 with PO number 4500017939, creating a goods receipt by referencing that purchase order, and posting an invoice for that purchase order with invoice document number 5105609342.

    Original Description:

    Original Title

    Erp Kertas Kerja Jawab - 20311049 - Ghulam f

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document lists ERP exercises for a student named Ghulam Fadil Aqsal including creating a purchase order for material T-MMA-23 from vendor BaltusA-23 with PO number 4500017939, creating a goods receipt by referencing that purchase order, and posting an invoice for that purchase order with invoice document number 5105609342.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Erp Kertas Kerja Jawab - 20311049 - Ghulam F

    Uploaded by

    Ghulam Fadil Akhsan
    This document lists ERP exercises for a student named Ghulam Fadil Aqsal including creating a purchase order for material T-MMA-23 from vendor BaltusA-23 with PO number 4500017939, creating a goods receipt by referencing that purchase order, and posting an invoice for that purchase order with invoice document number 5105609342.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ERP DOCUMENT NUMBER LIST

    NAME Ghulam Fadil Aqsal


    STUDENT ID 20311049
    PRESENCE NUMBER 23
    CLASS A

    EXERCISE 4-1
    ACTIVITY Create a Purchase Order
    for a Stock Material
    T-CODE ME21N
    VENDOR BaltusA-23
    MATERIAL T-MMA-23
    PO NUMBER 4500017939

    EXERCISE 4-2
    ACTIVITY Create a Goods Receipt
    by Referencing a
    Purchase Order
    T-CODE MIGO_GR For Purchase
    Order (MIGO)
    PURCHASE ORDER 4500017939
    MATERIAL T-MMA-23
    MATERIAL DOCUMENT NUMBER 5000000592

    EXERCISE 4-3
    ACTIVITY Post an Invoice Using
    Logistics Invoice
    Verification
    T-CODE MIRO – Enter Invoice
    PURCHASE ORDER 4500017939
    INVOICE DOCUMENT 5105609342

    You might also like