BCO2000: Business Process Modelling - SAP Business Transactions Report Writing - Global Bike Company - Business Assignment Help

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Assignment Task:

Section A: Master Data
    
Task 1 
Create a material master record: Material CHDX1, Child Deluxe Bike.

The material is similar to the Mongoose Mountain bikes, created in the Production Planning – Master Data tutorial. All data is the same as the data of the Mongoose Mountain bike, with the exception of the data in bold/blue. 
 
The material is part of the Mechanical Engineering industry sector. It is a Trading Good (Material Type: HAWA), i.e. a material which is purchased from a vendor and resold to customers; no additional processing is done.

Global Bike organisational levels

Task 2

Use the following data: 
The data is the same as the “The Bike Zone” customers, with the exception of the data in bold/blue.

Account management

Task 3 
Using the vendor master record that you created in you MM workshop, enter your name as the Salesperson on the Purchasing Data screen of the Change Vendor transaction

Section B: Purchasing 

Task 4 
Create a new Purchase Requisition for 50 Child Deluxe Bikes, to be delivered to Plant MI00, Storage location TG00, in 1 month from today.

Task 5 
Convert the PR from Task 4 into a Purchase Order. 

  • Vendor number: your vendor number. 
  • Purchasing Organisation: US00 
  • Net Price: USD$ 900 

 

Task 6 
Record a Goods Receipt for the Purchase Order.

Task 7 
“Bikes for Kids” requested a quote for 10 bikes CHDX1.
 
a. Create an inquiry which will be valid for one month from today,  

  • PO number:
  • Order probability: 60% 

 

b. Create a quotation with reference to the created inquiry: 

  • Which will be valid for one month from today 
  • PO number:
  • Offer: 10% discount on the entire order 

 

Task 8 
“Bikes for Kids” are happy with the quote and agreed to terms and conditions of the sale. Therefore you need to generate a sales order based on the quotation using a PO number. 

Task 9 
Execute the necessary transactions in order to ship the bikes to the customer. 

Task 10 
Create an invoice for your customer. 

Task 12 
Go to the routing of the Men’s off Road Bike, ORMN1 for plant DL00. Change the Work centre for operation 0080, test bike, to your Work centre iv WC4.

Task 13 
Produce 10 Men’s off Road Bike, ORMN1 for plant DL00, and receive goods from the production order into Storage location FG00. 


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