7130_TSCM_52-1ª_parte_(14-16)
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7130_TSCM_52-1ª_parte_(14-16)


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consumption account is to be blocked and an explanation for the 
movement is to be entered in the field Item text. 
As a member of the project team, you are responsible for 
implementing this. 
1-1 New Movement Type for Goods Issues 
1-1-1 Give possible reasons or various examples from your company that could 
call for a new movement type. 
______________________________________________________ 
______________________________________________________ 
1-1-2 What options do you have if your company is to use two different accounts 
(cost elements) for consumption of goods issues to a cost center? 
______________________________________________________ 
______________________________________________________ 
1-1-3 Define a new movement type, Z##, as a copy of movement type 201. Save 
your movement type and make the following settings for it: 
1-2 Screen Layout/Field Selection 
1-2-1 The consumption account number should always be determined through 
automatic account determination and no manual account assignment 
may occur. Define a suitable control for manual account assignment for this 
movement type to block manual entry of a consumption account. How do 
you proceed? 
______________________________________________________ 
______________________________________________________ 
 
© SAP AG TSCM52 16-18 
1-2-2 Define a suitable field selection for this new movement type for goods 
issues from your company's own stock so that no one can post goods 
movements using movement type Z## without providing a reason or 
explanation for the goods issue. How would you proceed? 
When you do this, take into account goods issues from the company\u2019s own 
stock only. 
______________________________________________________ 
______________________________________________________ 
______________________________________________________ 
1-2-3 What other influencing factors for field selection must you use to verify 
your movement type field selection settings? 
______________________________________________________ 
______________________________________________________ 
1-3 Test the New Movement Type 
Check that all your settings are correct and complete by doing a test in Inventory 
Management: 
1-3-1 Check the current stock for your material T-T1## in plant 1000. 
 
 
If no inventory is available, post a goods receipt for one of 
your purchase orders for material T-T1## in plant 1000, 
storage location 0001. 
1-3-2 Enter a goods issue to cost center 1000 for 10 pieces of your material T-
T1## from plant 1000, storage location 0001, with your new movement type 
Z##. Check the three changes that you made in Customizing: 
Is the GL account changeable? 
______________________________________________________ 
Must you enter either item text and/or a reason code? 
______________________________________________________ 
Material document number: 
______________________________________________________ 
1-3-3 For the purposes of comparison, enter another goods issue to cost center 
1000 for 10 pieces of the same material from plant 1000, storage location 
0001 with movement type 201. 
Is the GL account changeable? 
______________________________________________________ 
Must you enter either item text and/or a reason code? 
______________________________________________________ 
Material document number: 
______________________________________________________ 
 
© SAP AG TSCM52 16-19 
Exercises 
 
 
 
Unit: Inventory Management 
Topic: Availability Check (optional exercise) 
 
 
At the end of this exercise, you will be able to: 
\u2022 Check the settings for the dynamic availability check 
 
 
Your company uses manual reservations to record material 
requirements at an early stage \u2013 sometimes with considerable 
delivery times. You should modify the dynamic availability check 
for these manual reservations in such a way that the user always 
receives a message about the availability or non-availability of 
the materials. 
2-1 Activate the Dynamic Availability Check 
2-1-1 Is the dynamic availability check active when you create a reservation? If 
so, which checking rule is assigned to this transaction if required? 
______________________________________________________ 
2-1-2 Which goods issues and receipts does this checking rule take into account 
for the materials that contain the key for individual requirements as a 
control indicator for the availability check? 
Receipts: _____________________________________________ 
_____________________________________________ 
Issues: _____________________________________________ 
_____________________________________________ 
2-1-3 Which setting has been made for the replenishment lead-time for this 
combination of individual requirements and checking rule for reservations? 
What effect would changing this indicator have? 
______________________________________________________ 
______________________________________________________ 
2-1-4 If the total replenishment lead-time is not taken into consideration by the 
checking rule, explain which field in the material master is used to 
determine the replenishment time. 
______________________________________________________ 
______________________________________________________ 
 
© SAP AG TSCM52 16-20 
2-2 Settings for the Movement Type 
2-2-1 When you enter a reservation with movement type 201, the system only 
sends a warning message in the event of non-availability when reserving 
material that is not special stock, with value and quantity updating active. 
Which key is used to control this? 
______________________________________________________ 
______________________________________________________ 
2-2-2 When you enter a reservation with movement type Z##, the system should 
always output a message about the availability whether or not it is 
available. In the event of non-availability, the system is to send a warning 
message. Which key do you use to control this? 
Make this setting for movement type Z##, without special stock, and with 
quantity and value updating active. 
______________________________________________________ 
______________________________________________________ 
2-3 Check These Settings: 
2-3-1 Create the MRP data for the material master record for T-T1## for plant 
TR##. To do this, copy the MRP data from plant 1000 to plant TR## 
(delete the MRP group while copying the MRP 1 view). All other fields 
can remain unchanged. Is requirements planning defined for this material? 
MRP type: ____________________________________ 
What scheduling data in proposed on the MRP2 screen? 
GR processing time: ___________________________ 
Planned delivery time: _________________________ 
Which indicator is set for the availability check? Write down the 
replenishment lead time as well. 
Availability indicatory: ___________________________________ 
Total repl lead time: ___________________________________ 
2-3-2 Display the stock overview and the current stock/requirements list for 
material T-T1## in plant TR##. Write down the following stock levels 
(each at plant level). 
If there is no warehouse stock, post an initial stock balance of 100 pieces in 
plant TR##, storage location 0001. 
Unrestricted use: _______________________________________ 
Reserved: _______________________________________ 
Ordered: _______________________________________ 
 
© SAP AG TSCM52 16-21 
2-3-3 Add reservations for material T-T1## in plant TR## for cost center 1000 
using the following information (without saving them). 
When you do this, check if a warning message about non-availability or an 
information message about availability is issued. 
If the stock on order for this material in plant TR## is not zero, you must