7059_TSCM_50-2ª_parte_(12-16)
96 pág.

7059_TSCM_50-2ª_parte_(12-16)


DisciplinaConsultoria913 materiais3.283 seguidores
Pré-visualização15 páginas
Purchasing organization: 1000 
Plant: 1000 
Standard quantity: 100 pc 
Purchasing group: Z## 
Net price: 12.20 
1-4 Create another purchase requisition for your material. Ensure that the source 
determination indicator is set. Assign the requirement tracking number LO520 to 
this purchase requisition, too. 
Plant: 1000 
Quantity: 100 pc. 
Delivery date: in four weeks 
1-4-1 Was a source assigned by the system? If so, which? 
______________________________________________________ 
Save your purchase requisition. 
Requisition number: ________________________________________ 
 
© SAP AG TSCM50 12-17 
1-5 Create a second info record for your new material. 
Vendor: T-L20B## 
Purchasing organization: 1000 
Plant: 1000 
Standard quantity: 100 pc 
Purchasing group: Z## 
Net price: 11.90 
1-6 Create another purchase requisition for your material. Ensure that the source 
determination indicator is set. Assign the requirement tracking number LO520 to 
this purchase requisition too. 
Plant: 1000 
Quantity: 100 pc 
Delivery date: in four weeks 
1-6-1 Was a source assigned by the 
system?_______________________________________________ 
How would you assign a source? _____________________________ 
Save your purchase requisition. 
Requisition number: ________________________________________ 
1-7 Create a source list for your material T-REZ## in plant 1000. 
1-7-1 The validity period of the source list records is to begin today and end on 
December 31 of next year. 
1-7-2 Enter the vendors T-L20A## and T-L20B## as possible sources in 
purchasing organization 1000. Set your vendor T-L20B## as a fixed source. 
1-7-3 Add this menu to your Favorites. 
1-8 Create another purchase requisition for your material. Ensure that the source 
determination indicator is set. 
Quantity: 50 pc 
Delivery date: in four weeks time 
1-8-1 Was a source assigned by the system? If so, which? 
______________________________________________________ 
Save your purchase requisition. 
Requisition number: ________________________________________ 
1-8-2 Create a PO referencing this requisition. What vendor was automatically 
chosen? 
__________________________________________________________ 
 
© SAP AG TSCM50 12-18 
1-9 Change the material master record for material T-REZ## in plant 1000. 
Enter usage indicator 3 for quota arrangement on the Purchasing view and save 
your change. This entry determines how the total order quantity will be determined 
in the quota arrangement, and thus which source of supply is subsequently 
determined. Usage indicator 3 includes all purchasing documents except production 
orders. 
1-10 Maintain the quota arrangement for your material T-REZ## in plant 1000. 
1-10-1 The quota arrangement is to be valid until the end of next year. 
1-10-2 Assign the quota 2 to your vendor T-L20A## and the quota 1 to your 
second vendor T-L20B##. The quota arrangement is to apply to external 
procurement. 
1-10-3 Add this task to your Favorites. 
1-11 Create another purchase requisition for your material. Ensure that the source 
determination indicator is set. 
Quantity: 50 pc 
Delivery date: in four weeks 
1-11-1 Was a source assigned by the system? If so, which? 
______________________________________________________ 
1-11-2 Why? ________________________________________________ 
Save your purchase requisition. 
Requisition number: ________________________________________ 
1-12 Vendor T-L20B## should no longer be marked as a fixed vendor in the source list. 
Change the source list record by deselecting the Fixed indicator. 
1-13 Create another purchase requisition for your material. Ensure that the source 
determination indicator is set. 
Quantity: 10 pc 
Delivery date: in four weeks 
1-13-1 Was a source assigned by the system? If so, which? 
______________________________________________________ 
Save your purchase requisition. 
Requisition number: ________________________________________ 
 
© SAP AG TSCM50 12-19 
1-14 Display the quota arrangement for your material. 
1-14-1 What are the quota-allocated quantities for your two vendors? 
Vendor T-L20A##:_____________________________________ 
Vendor T-L20B##: _____________________________________ 
1-15 Create another purchase requisition for your material. Ensure that the source 
determination indicator is set. 
Quantity: 1000 pc 
Delivery date: in four weeks 
1-15-1 Was a source assigned by the system? If so, which? 
______________________________________________________ 
Save your purchase requisition. 
Requisition number: ________________________________________ 
*1-16 In three weeks, you need the following materials for plant 1000: 
Material Quantity 
T-REA## 50 pc 
T-REB## 80 pc 
T-REC## 0 pc 
T-RED## 10 pc 
1-16-1 Create a purchase requisition with automatic source determination. 
Ensure that the source determination indicator is set. 
Check the source determination for each item. If a list of possible sources is 
suggested, select one. 
1-16-2 Record the suggested/chosen sources in the following table, by checking the 
item details screen for each item: 
Material Vendor Contract/sch. 
agmt./info record? 
T-REA## 
T-REB## 
T-REC## 
T-RED## 
 
Requisition number: ________________________________________ 
 
© SAP AG TSCM50 12-20 
*1-17 In addition to your materials for production, you need the following non-stock 
materials in three weeks for plant 1000 and cost center T-L20 
Material Quantity Mat. group. Price 
 
T-ZN1## 10 cartons 30 
 
Mechanical pencils 0.7mm 5 cartons ZT## 60 
 
Packing case, size 4 10 pc. 008 1 
1-17-1 Create a purchase requisition with automatic source determination. For all 
items, use account assignment category K, charging to G/L account 400000 
and cost center T-L20. 
 
 
 
Only the first material has a master record. 
 
 
Activate the Repeat account assignment function when you 
enter the account assignment data for the first item. Select 
Repeat Acc. Ass. On. 
1-17-2 Check the results of the source determination process for each item. If a list 
of possible sources is suggested, select one. 
1-17-3 Note the suggested/chosen sources for the three items: 
 
Material Vendor Contract/sch. 
agmt./info record? 
T-ZN1## 
Mechanical pencil 
0.7mm 
 
Packing case, size 
4 
 
Requisition number: ________________________________________ 
 
© SAP AG TSCM50 12-21 
 Solutions 
 
 
Unit: Source Determination 
Topic: Source Determination for Purchase Requisitions 
1-1 Favorites \u2192 Material Master \u2192 Material \u2192 Create (General) \u2192 Immediately 
1-2 SAP menu \u2192 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase 
Requisition \u2192 Create 
1-2-1 A source was not assigned by the system. 
1-2-2 Favorites \u2192 Add 
1-3 Favorites \u2192 Purchasing \u2192 Master Data \u2192 Info Record \u2192 Create 
1-4 Favorites \u2192 Materials Management \u2192 Purchasing \u2192 PurchaseRequisition \u2192 
Create 
1-4-1 Yes. The info record for vendor T-L20A## is assigned by the system. 
1-5 Favorites \u2192 Purchasing \u2192 Master Data \u2192 Info Record \u2192 Create 
1-6 Favorites \u2192 Materials Management \u2192 Purchasing \u2192 
Purchase Requisition \u2192 Create 
1-6-1 No, a source is not automatically assigned by the system as more than one 
source exists for the material. A list of possible sources is displayed 
Assign a source by selecting it. 
1-7 SAP menu \u2192 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Master 
Data\u2192 Source list \u2192 Maintain 
1-7-3 Favorites \u2192 Add 
1-8 Favorites \u2192 Materials Management \u2192 Purchasing \u2192 
Purchase Requisition \u2192 Create 
1-8-1 Yes, vendor T-L20B## is assigned by the system. 
Favorites \u2192 Materials Management \u2192 Purchasing \u2192 
Purchase Order \u2192 Create Vendor/Supplying Plant Known 
Vendor