7128_TSCM_52-1ª_parte_(5-7)
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7128_TSCM_52-1ª_parte_(5-7)


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Confirmation control key? 
 ______________________________________________________ 
3-2 The vendor T-K10C## informs you that you will soon receive the delivery for 
purchase order 415109-##. He or she also tells you that there are 10 pieces of 
T-RND## per box T-ZU2##. 
Create an inbound delivery for purchase order 415109-##. Enter the type of 
packaging. 
Menu path: Create a delivery for a purchase order 
Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase Order\u2192 
Inbound Delivery \u2192 Create 
 
To pack the 100 pieces of material T-RND##, choose [Pack] 
in the inbound delivery. Enter the box T-ZU2## as the 
packaging material. In the line for material T-RND##, enter 
the partial quantity 10. 
 
© SAP AG TSCM52 7-21 
 Then select the packaging material and the material and 
choose [New HU for partial quantity of material]. 
Save the inbound delivery. 
 
Number of inbound delivery ______________________________________ 
3-3 The delivery arrives for the 100 pieces of material T-RND##. Enter the goods 
receipt for the inbound delivery. 
 
 
 
The easiest way to enter the goods receipt is by changing the 
inbound delivery from part 4-2. 
Choose [Place in storage] and enter the delivery quantity of 
100 pieces. Then choose [Post goods receipt]. 
 
To check that the goods receipt has been posted, display the document flow for the 
inbound delivery and the material document that has been created. 
Material document number _________________________________________ 
3-4 To monitor the handling units, call up the handling unit monitor by choosing 
Logistics \u2192 Central Functions \u2192 Handling Unit Management. 
Display a list of all handling units for your user Lo510-##. 
3-5 Cost center T-L## now needs 20 pieces of material T-RND##. Issue the material 
from the storage location that uses handing units HUMM, plant 1000. 
 
 
Remember that you have put 10 pieces of the material in one 
handling unit (HU). 
You can post the goods issue from Handling Unit 
Management. 
HU Management \u2192 Goods Movements of HUs \u2192 Post 
Goods Movements \u2013 General (with HU) 
 
Material document number _________________________________________ 
 
 
 
© SAP AG TSCM52 7-22 
Special Inventory Management Feature Solutions 
 
 
 
Unit: Special Inventory Management Features 
Topic: Split Valuation 
1-1 Logistics \u2192 Materials Management \u2192 Material Master \u2192 Material \u2192 Display 
\u2192 Display current 
 
Material 
T-RN9## 
subject to split 
valuation 
Valuation 
category 
Valuation 
class 
Price 
control 
Price Total 
qty 
Total 
value 
Valuation area/ 
plant 1000 
H 3000 V 2.00 100 200 
Valuation type 
Domestic 
H 3000 V 2.00 100 200 
Valuation type 
Foreign 
H 3000 S 2.60 0 0 
1-2 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase Order \u2192 
Display 
Choose [Other purchase order], enter the purchase order number, and choose 
[Other document]. 
The valuation type is contained in the [Delivery] tab of the item details. 
Valuation type: Foreign 
1-3 Inventory Management \u2192 Goods Movement\u2192 Goods Receipt \u2192 For 
Purchase Order \u2192 Goods Receipt for Purchase Order (MIGO) 
Then choose \u2018goods receipt\u2019 for purchase order 
Detail tab title: material 
 
© SAP AG TSCM52 7-23 
1-4 Inventory Management \u2192 Environment \u2192 Stock \u2192 Stock Overview 
 
Material T-RN9## 
subject to split valuation 
Quantity 
Plant 1000 300 
Foreign 200 
Domestic 100 
1-5 Inventory Management \u2192 Goods Movement\u2192 Goods Issue (MIGO), then 
'Goods issue \u2013 Other' 
Movement type: 201 
1-6 Inventory Management \u2192 Goods Movement \u2192 Goods Issue (MIGO), then 
'Display \u2013 Material document'; 
In the [Document info] tab of the header data, choose [FI documents]. 
Value for the postings: 26.00 
1-7 Logistics \u2192 Materials Management \u2192 Material Master \u2192 Material \u2192 Display 
\u2192 Display current 
 
Material T-RN9## 
subject to split 
valuation 
Price 
control 
Price Total 
qty 
Total 
value 
Valuation area/ plant 
1000 
V 2.39 290 694 
Domestic V 2.00 100 200 
Foreign S 2.60 190 494 
 
© SAP AG TSCM52 7-24 
 
 
 
 
Unit: Special Inventory Management Features 
Topic: Split Valuation 
2-1 Logistics \u2192 Materials Management \u2192 Material Master \u2192 Material \u2192 Create 
(special) \u2192 Raw material 
2-2 You create the accounting views for each valuation type by going back to the 
\u2018Create Material\u2019 screen and re-entering the same material number. You enter the 
plant and the respective valuation type in the \u2018Organizational Levels\u2019 dialog box. 
2-3 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase order \u2192 
Create \u2192 Vendor/supplying plant known 
 
© SAP AG TSCM52 7-25 
 
 
 
 
Unit: Special Inventory Management Features 
Topic: Handling Units 
3-1 Logistics \u2192 Materials Management\u2192 Purchasing \u2192 Purchase Order\u2192 
Display 
Choose [Other purchase order], enter the purchase order number, and choose 
[Other document]. 
3-1-1 The material is being procured for plant 1000, storage location HUMM 
(storage location subject to handling unit management without WM). 
3-1-2 The confirmation control key is entered in the [Confirmations] tab on the 
item detail screen. The control key ANLI is specified for this item. 
3-2 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase Order\u2192 
Inbound Delivery \u2192 Create 
Enter the purchase order number and choose ENTER. 
To pack the materials, choose [Pack]. Enter the packing material and the partial 
quantity that is to be packed in each box. The partial quantity is specified in the line 
for the material that is to be packed. 
Then select the packaging material and the material and choose [New HU for 
partial quantity of material]. 
Save the inbound delivery. 
3-3 Logistics \u2192 Materials Management \u2192 Purchasing \u2192 Purchase Order\u2192 
Inbound Delivery \u2192 Change (\u2192 ENTER) 
Enter the quantity delivered and post the goods receipt by choosing [Post goods 
receipt]. 
Once you have posted the goods receipt, \u2018Change inbound delivery\u2019 appears on the 
initial screen. From there, you can display the document flow for your inbound 
delivery by choosing [Document flow]. 
Select the material document in the list and choose [Display document]. 
3-4 Logistics \u2192 Central Functions \u2192 Handling Unit Management \u2192 Handling 
Unit Monitor 
To select via your user Lo510-## all handling units that you have created, choose 
[User]. 
3-5 Logistics \u2192 Central Functions \u2192 Handling Unit Management \u2192 Goods 
Movements of HUs \u2192 Post Goods Movements \u2013 General (with HU) 
Choose 'Consumption for cost center from storage', enter the cost center and one of 
your handling units. Repeat the procedure for a second handling unit. 
 
© SAP AG TSCM52 7-26 
To post the goods movement, choose [Post goods movement].