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  • MUHAMAD FATAN ACHSIN SYANANA Unknown - Unit 4 Logistics-Procurement

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    Kiki Tarigan
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    This document lists exercises completed by a student for an ERP class. It includes the student's name, ID number, and class information. It then outlines 3 exercises completed by the student - creating a purchase order for a stock material using T-code ME21N, creating a goods receipt by referencing that purchase order using T-code MIGO_GR, and posting an invoice using logistics invoice verification with T-code MIRO. Each exercise lists the activity, T-code, relevant documents and numbers.

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    This document lists exercises completed by a student for an ERP class. It includes the student's name, ID number, and class information. It then outlines 3 exercises completed by the student - creating a purchase order for a stock material using T-code ME21N, creating a goods receipt by referencing that purchase order using T-code MIGO_GR, and posting an invoice using logistics invoice verification with T-code MIRO. Each exercise lists the activity, T-code, relevant documents and numbers.

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    MUHAMAD FATAN ACHSIN SYANANA Unknown - Unit 4 Logistics-Procurement

    Uploaded by

    Kiki Tarigan
    This document lists exercises completed by a student for an ERP class. It includes the student's name, ID number, and class information. It then outlines 3 exercises completed by the student - creating a purchase order for a stock material using T-code ME21N, creating a goods receipt by referencing that purchase order using T-code MIGO_GR, and posting an invoice using logistics invoice verification with T-code MIRO. Each exercise lists the activity, T-code, relevant documents and numbers.

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    © All Rights Reserved
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    of 1

    ERP DOCUMENT NUMBER LIST

    NAME Muhamad Fatan Achsin Syanana


    STUDENT ID 21311494
    PRESENCE NUMBER 21
    CLASS ERP-G

    EXERCISE 4-1
    ACTIVITY Create a Purchase Order For aStock Material
    T-CODE ME21N
    VENDOR BALTUSV-21
    MATERIAL T-MMV-21
    PO NUMBER 4500018000

    EXERCISE 4-2
    ACTIVITY Create a Goods Receipt By Referencing a Puchase Order
    T-CODE MIGO_GR
    PURCHASE ORDER 4500018000
    MATERIAL T-MMV-21
    MATERIAL DOCUMENT NUMBER 5000000910

    EXERCISE 4-3
    ACTIVITY Post an Invoice Using Logistics Invoice Verification
    T-CODE MIRO
    PURCHASE ORDER 4500018000
    INVOICE DOCUMENT 5105609438

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