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  • Uts Ict

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    Dea Setiawan
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    1. Create a new customer by filling out their organization information and other required fields. Assign the customer a company code and save their information. 2. Create an inquiry by selecting the inquiry type, filling out the sold-to party with the customer reference and reference date, and adding the material being sold along with other required fields. 3. Create a quotation by selecting the quotation type and linking it to the existing inquiry. Copy over relevant fields from the inquiry such as the purchase order number and save the quotation.

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    uts ict

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    1. Create a new customer by filling out their organization information and other required fields. Assign the customer a company code and save their information. 2. Create an inquiry by selecting the inquiry type, filling out the sold-to party with the customer reference and reference date, and adding the material being sold along with other required fields. 3. Create a quotation by selecting the quotation type and linking it to the existing inquiry. Copy over relevant fields from the inquiry such as the purchase order number and save the quotation.

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

    Uts Ict

    Uploaded by

    Dea Setiawan
    1. Create a new customer by filling out their organization information and other required fields. Assign the customer a company code and save their information. 2. Create an inquiry by selecting the inquiry type, filling out the sold-to party with the customer reference and reference date, and adding the material being sold along with other required fields. 3. Create a quotation by selecting the quotation type and linking it to the existing inquiry. Copy over relevant fields from the inquiry such as the purchase order number and save the quotation.

    Copyright:

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

    1.

    Create new customer


    (module 1) – (Logistics – Sales & Distribution – Master Data – Business Partner – Customer –
    Create –Complete)
    - Klik “organization”
    - Edit informasi yang diketahui di soal
    - Search term selalu isi (L- no learn yg di grup)
    - More *diatas
    - Company code
    - Masukin company code  enter
    - Edit informasi yg diketahui
    - Create in BP Role  ganti “customer”
    - Save
    - *muncul kode*  SS
    - Ke “ sales n distribution”  isi sales org, channel, division  enter
    - Tax calsification 0  SAVE

    2. Create inquiry
    (module 1) – (Logistics – Sales & Distribution – Sales – Inquiry – Create)
    - Inquiry type isi “IN”
    - Continue
    - Sold to party
    *cust. Reference isi “L-(no elearn)” *klo gabisa no elearnnya aja*
    * ref date isi “tanggal ujian”
    - Ganti valid from & valid to (satu bulan)
    - Masukkan material yang dijual (search di material *no learn*)
    - Edit item condition  order probability (di sales A), Back sebelah SAP  SS Net Value
    (expect.ord.val)”
    - SAVE DAN SS LAGIII *ntr muncul no inquiry

    3. Create quotation
    (module 1) – (Logistics – Sales & Distribution – Sales – Quotation – Create)
    - Isi quotation Type: “QT”
    - Klik create with reference di bawahh
    - Inquiry di search
    - Pilih sales document according to customer PO number
    - Isi Purchase Order No *no learn*
    - Copy
    -

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