EXP_0039
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EXP_0039


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Menu paths for LO020
Materials Requirements Planning
Display Stock/requirements list
Logistics ( Materials management ( Materials planning ( MRP
Evaluations ( Stock/reqmts list 
Carry out single-item planning run
Logistics ( Materials management ( Materials planning ( MRP
MRP ( sng-item, sng-level
INVENTORY MANAGEMENT
Display stock/requirements list
Logistics ( Materials management ( Inventory management
Environment ( Stock ( Stock/reqmts list
Display material document
Logistics ( Materials management ( Inventory management 
Material document ( Display 
Display material stocks for a material
Logistics ( Materials management ( Inventory management
Environment ( Stock ( Stock overview
Release quality inspection stock
Logistics ( Materials management ( Inventory management 
Goods movement ( Transfer posting
	Movement type ( Transfer posting ( Stock to stock ( QI to unrestricted
Post goods receipt
Logistics ( Materials management ( Inventory management 
Goods movement ( Goods receipt ( For purchase order ( PO number known
Goods movement ( Goods receipt ( For purchase order ( PO number unknown
PuRCHASING
RFQ/Quotation
Logistics ( Materials management ( Purchasing 
RFQ/quotation ( RFQ ( Create|Change|Display
RFQ/quotation ( Quotation ( Maintain|Display
Output RFQ as a message
Logistics ( Materials management ( Purchasing 
RFQ/quotation ( RFQ ( Messages ( Print/transmit
Carry out comparison of quotations
Logistics ( Materials management ( Purchasing 
RFQ/quotation ( Quotation ( Price comparison
Purchase requisition
Logistics ( Materials management ( Purchasing 
Requisition ( Create|Change|Display
Requisition ( Follow-on functions ( Assign|Assign and process
List displays for purchase requisition
Logistics ( Materials management ( Purchasing 
Requisition ( List displays ( General
Purchase order 
Create purchase order
Logistics ( Materials management ( Purchasing 
Purchase order ( Create ( Vendor known
	Purchase order ( Create with reference ( To RFQ
	Purchase order ( Create with reference ( To purchase req.
Change/display purchase order
Logistics ( Materials management ( Purchasing 
Purchase order ( Change|display
Output purchase order as a message
Logistics ( Materials management ( Purchasing 
Purchase order ( Messages ( Print/transmit
Create purchase order automatically
Logistics ( Materials management ( Purchasing 
Purchase order ( Create ( Automat. via Preqs
or:
Logistics ( Materials management ( Purchasing 
Requistion ( Follow-on functions ( Create purchase order ( Automat. via Preqs
List displays for purchase order
Logistics ( Materials management ( Purchasing 
Purchase order ( List displays ( Various criteria
Contract
Logistics ( Materials management ( Purchasing 
Outline agreement ( Contract ( Create|Change|Display
Shipping notification
Logistics ( Materials management ( Purchasing 
Purchase order ( Shipping notif. ( Create| Change|Display
Invoice Verification
Logistics Invoice Verification
Enter vendor invoice
Logistics ( Materials management ( Invoice verification ( Logistics inv.verif.
Document entry ( Enter invoice
Display invoice verification document
Logistics ( Materials management ( Invoice verification ( Logistics inv.verif.
Document entry ( Display invoice doc.
Evaluated receipt settlement
Logistics ( Materials management ( Invoice verification ( Logistics inv.verif
Further processing ( Execute ERS
Conventional Invoice Verification
Enter vendor invoice
Logistics ( Materials management ( Invoice verification ( Invoice verification 
Document entry ( Enter invoice
Display invoice verification document
Logistics ( Materials management ( Invoice verification ( Invoice verification
Further processing ( Display
Display vendor line items
Logistics ( Materials management ( Invoice verification ( Invoice verification
Environment ( Vendor line items
MASTER DATA
Material master record
Logistics ( Materials management ( Material master
Material ( Create (general) ( Immediately
Material ( Change ( Immediately
Material ( Display ( Display current
Collective entry of storage location data
Logistics ( Materials management ( Material master
Other ( Enter stor. locations
Vendor master record
Logistics ( Materials management ( Purchasing 
Master data ( Vendor ( Central ( Create|Change|Display
Master data ( Vendor ( Purchasing ( Create|Change (current)|Display (current)
Purchasing info record
Logistics ( Materials management ( Purchasing 
Master data ( Info record ( Create|Change|Display
List displays for info record
Logistics ( Materials management ( Purchasing
Master data ( Info record ( List displays ( By vendor|By material
Conditions
Create vendor discount
Logistics ( Materials management ( Purchasing 
Master data ( Conditions ( Discounts/surcharges ( By vendor
Source list 
Logistics ( Materials management ( Purchasing 
Master data ( Source list ( Maintain|Display
Reporting and Analysis in the LIS
Logistics Information Systems
Information systems ( Logistics ( Inventory Management|Purchasing|Flexible analyses
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Menu paths for LO510
Goods movement		Goods receipt / Goods issue / Stock transfer /
Transfer posting
Documents	Reservation / Purchase order / Invoice / Material document
Pipeline			Goods issue from pipeline / Pipeline liabilities
Consignment	Transfer posting consignment to own / Goods issue from consignment stores / Consignment liabilities / Display vendor consignment stock / Display vendor consignment liabilities
Subcontracting	Transfer posting to stock with subcontractor / SC stocks per vendor / Subsequent adjustment
Master data			Info record / Material master record / Bill of material
Reports	Stock overview / Material documents for material / Current stock/requirements list / Material document for posting date / Consumption statistics / Warehouse material / Reservations for material / Reason for movement
Goods movement
Goods receipt	Logistics ( Materials management ( Inventory management ( Goods movement( Goods receipt
Purchase order 	For Purchase order ( PO number known 
(movement type 101) (transaction MB01)
		For purchase order ( PO number unknown 
(movement type 101) (transaction MB0A)
GR blocked stock	For Purchase Order ( PO number known 
(movement type 103)
Blocked stock	For Purchase order ( PO number known (movement type 101). To post the material to blocked stock, choose \u201cS\u201d in the field marked T (stock type). 
Quality insp. stock	For Purchase order ( PO number known (Movement type 101). To post the material to quality inspection stock, choose \u201cX\u201d in the field marked T (stock type).
Init. entry of st. bals	Choose Others. From the menu, choose movement type ( Receipt( Init.stck entry (own) ( To unrestricted (movement type 561) (transaction MB1C)
Choose Others. From the menu, choose movement type ( Receipt( Init.stck entry (ext) ( To unrestricted (movement type 561) (transaction MB1C)
Goods issue	Logistics ( Materials management ( Inventory management ( Goods movement ( Goods issue (transaction MB1A)
Goods issue to a cost center	Movement type ( Consumption ( To cost center ( From warehouse (movement type 201)
Issue to sampling	Movement type ( Issue ( To sampling ( From unrestricted (movement type 333)
Movement type ( Issue ( To sampling ( From qual. inspection (movement type 331)
Movement type ( Issue ( To sampling ( From blocked (movement type 335)
Issue to scrap	Movement type ( Issue ( To scrap ( From unrestricted (movement type 551)
Movement type ( Issue ( To scrap ( From qual. inspection (movement type 553)
Movement type ( Issue ( To scrap ( From blocked (movement type 555)
Stock transfer	Logistics ( Materials management (