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BCO2000: Business Process Modelling - SAP Processes - Report Writing Assessment Answer
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Subject Code: BCO2000
Internal Code: F_AI_EJFE_DJ
Task 3
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 centred 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.
SAP Processes - Report Writing Assessment Answer
Assignment Task: Instructions: The completed assignment must be uploaded(soft copy) by the due date and a hardcopy given to your tutor or submit in the assignment drop box if applicable to your campus. Make sure that you read all of the instructions before entering any data. Objective: Execute all transactions and produce all reports required to complete a series of SAP business transactions for the Global Bike Company. 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. Produce a Material List of all Trading Goods whose material code ends with the characters 1. The fields should be listed in the following sequence:
- Material Code
- Plant
- Material Description
- Material Group
- Price
- Currency
- Created by
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
- Create an inquiry which will be valid for one month from today,
- PO number:
- Order probability: 60%
- 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 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 centred 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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