7127_TSCM_52-_1º_parte_(1-4)
75 pág.

7127_TSCM_52-_1º_parte_(1-4)


DisciplinaConsultoria737 materiais2.620 seguidores
Pré-visualização9 páginas
as required. 
Movement type: 101 
3-4 Do not leave the MIGO Transaction. From the enter goods receipt display, switch 
to the material document display. The purchase order number is contained in the 
item details in the [PO data] tab. 
3-5 To go directly from the material document to the purchase order, double-click the 
purchase order number. 
3-5-1 The title bar displays the user Lo510-## who created the purchase order. 
3-5-2 
Field Value Origin 
Purchasing org. 1000 Standard purchasing org. 
(Customizing) 
PO quantity 10 pcs Goods receipt quantity 
Delivery date Today\u2019s date Date of goods receipt 
Net price 90.00 UNI Price from purchasing 
info record 
 
 
© SAP AG TSCM52 4-52 
Solutions 
 
 
 
Unit: Goods Receipts 
Topic: Returns for Purchase Orders 
 
4-1 Inventory Management \u2192 Environment \u2192 Stock \u2192 Stock Overview 
 Unrestricted-use, storage 
location 0001 
T-RN3## 0 pcs 
T-RN4## 50 pcs 
4-2 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase 
order \u2192 Create \u2192 Vendor/supplying plant known 
4-3 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For 
Purchase Order \u2192 Goods Receipt for Purchase Order (MIGO) 
4-4 Do not leave the MIGO Transaction. From the enter goods receipt display, switch 
to the material document display. 
 
4-4-1 Item 10 T-RN3##: 101 
Item 20 T-RN4##: 161 
4-4-2 In the [Document info] tab of the header data, you can call the accounting 
document by choosing [FI documents]. 
Account Value 
Stock 60000 
GR/IR 60000 \u2212 
Stock 3000 \u2212 
GR/IR 3000 
 
 
 
© SAP AG TSCM52 4-53 
Solutions 
 
 
 
Unit: Goods Receipts 
Topic: Settings 
 
5-1 Logistics \u2192 Materials Management \u2192 Material Master \u2192 Material \u2192 
Change \u2192 Immediately 
5-1-1 In the Basic Data view, choose [Additional data]. Then click [Units of 
measurement]. 
5-1-2 In the \u2018Plant data/Storage 1\u2019 view, enter 30 days in the \u2018Minimum 
remaining shelf life\u2019 field. 
5-2 Purchasing \u2192 Purchase order \u2192 Display 
You have to choose the delivery details for the two items. The delivery tab contains 
information on the shelf life (remaining shelf life) and the latest possible goods 
receipt date. 
5-3 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For 
Purchase Order \u2192 Goods Receipt for Purchase Order (MIGO) 
5-3-1 Change the goods receipt quantity for T-RN5## from 100 pcs to 30 pairs 
and enter the expiry date in the [Material] tab of the item details. 
5-3-2 When you choose [Check], the system displays the \u201cLast possible delivery 
date was ...\u201d message. 
5-3-3 Yes, the goods receipt is allowed because the message is a warning 
message, not an error message. 
5-4 From the Enter Goods Receipt view, switch to the Display Material Document view. 
The [Quantity] tab of the item details for material T-RN5## contains the quantity 
conversion: 
30 pairs = 60 pieces