7/14/ Purchasing 1
7/14/ Goods Receipt Pay Invoice Procurement Process Purchase Requisition Purchase Order Invoice Receipt Internal Demand Customer Vendor
7/14/ Purchasing 1 Exercise to demonstrate How default pricing is done Role of purchasing info record in pricing Moving average pricing and inventory valuation
7/14/ Purchasing 1 0. Set parameter IDs PIDs make routine use of the SAP system easier Realizing the SAP is a volume production system helps explain the rationale behind “quirky” behavior Lack of visual response (assigning vendors) Loss of data warning messages (post payment) Accounting Financial Accounting Accounts Payable Document Entry Outgoing Payment Post DEMO
7/14/ Purchasing 1 1. Create New Material ##P800, ## Corrugated Box (27 x 14 x 9) Search for Material using description (##*) Material Master Data Organized by views, organizational structures Create New Views Material (Number) Material (Description)
7/14/ NRG-A 110NRG-B 200Dough NRG-A 210Dough NRG-B 300Canola 310Carob Chips 320Cinnamon 330Cloves 340Dates 350Hazelnuts 360Honey 370Nutmeg 380Oats 390Protein Powder 400Raisins 410Vit/Min Powder 420Wheat Germ F S R ## R 100 Material Data Set Number Material Type 70040x48 Grocery Pallet 800 Corrugated Box (27 x 14 x 9) 810 Display Box NRG-A 820 Display Box NRG-B P Material Numbers for Fitter Snacker
7/14/ Material Master Views Basic Data 1 Basic Data 2 Classification Sales: Sales Org Data 1 Sales: Sales Org Data 2 Sales: General/Plant Data Foreign Trade: Export Data Sales Text Purchasing MRP 1 MRP 2 MRP 3 MRP 4 Forecasting Work Scheduling General Plant Data/Storage 1 General Plant Data/Storage 2 Warehouse Management 1 Warehouse Management 2 Quality Management Accounting 1 Accounting 2 Costing 1 Costing 2 Basic Data, Classification are not plant-specific Other views are plant-specific
7/14/ Material Master Views Plant 1000 NRG-A Bars Base unit: Case Gross wt: 72 lb. NRG-A Bars Lead Time: 2 days Std. Price: Plant 2000 NRG-A Bars Lead Time: 3 days Std. Price: Basic Data View MRP Views Non-plant specific Plant specific DEMO
7/14/ Purchasing 1 2. Create Vendor (centrally) Accounting Master Records Purchasing Master Records Vendor Master Data Payment Terms
7/14/ Purchasing 1 3. Create PO Enter Price of $1.75 EA manually 4. Receive Goods into Inventory Specify storage location 100 5. Verify Goods Receipt Stock/Requirements List Dynamic MRP record Key OM/SCM Tool Physical Inventory
7/14/ Purchasing 1 6. Check G/L Account Balance Accounting view of inventory G/L Account : Inventory–Raw Materials
7/14/ Work Centers and Storage Locations Raw Material Warehouse (100) Mixer FormBakePack Finished Goods Warehouse (300) Snack Bar Line Production (200)
7/14/ Purchasing 1 7. Create Second PO Enter price of $1.80 EA to see impact of moving price valuation 8. Receive goods into inventory POs sequentially numbered
7/14/ Purchasing 1 9. Check Inventory in Material Master Can’t change directly Analyze moving average price
7/14/ Purchasing 1
7/14/ Purchasing 1 10. Perform Goods Issue CO module is configured Primary Cost Element defined for G/L Account Must have cost object—something to absorb costs Production order, project, cost center Issue goods to cost center P010—Production
7/14/ Purchasing 1 Movement Type 201—Consumption for Warehouse to Cost Center Movement Type—Which G/L Accounts Cost Center—Who picks up the tab
7/14/ Purchasing 1 11. Check cost of Goods Issue
7/14/ Purchasing 1 13. Create Condition (Pricing) in Purchasing Info Record Price of $1.85 used to test (PO and moving average price) Validity Period
7/14/ Purchasing 1 14. Create 3 rd PO Price of $1.85 called up from purchasing info record 15 Create 3 rd Goods Receipt
7/14/ Purchasing 1 16. Verify Moving Average Price
7/14/ Purchasing 1 17. Perform Goods Issue 18. Print Result
7/14/ Purchasing 1 Run Exercise
7/14/ Purchasing 1: Debrief
7/14/ Purchasing 1 : Debrief Cost Displayed VERPR LBKUM SALK3 Table MBEW
7/14/ Purchasing 1 : Debrief
7/14/ Finding Tables and Fields F1 (Help), then Technical Information Hope for Transparent Table (not Structure) and Field Name
7/14/ Finding Tables and Fields Transaction SE11 Data Dictionary (Table Structure) Transaction SE16 Data Browser (Table Entries) May need to select fields Need to specify which data (Material, Company Code, etc.)