SCM500的练习环境: IDES4.71
标准教程版本: 2003-Q4 (老了一点,不过内容和新版差不多)
Exercise 5 Purchase Order Entry
1.Maintain personal settings.
2.Create a purchase order
3.Display the purchase order
4.Issue a message
5.Maintain a list of favorites
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1. From the SAP Easy Access screen, choose Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice (MIRO).
Note: If you are invoking the transaction for the first time, you must
specify a company code in a dialog box.
2. Choose Invoice.
<course code> – <year>-<quarter> [ Instr ] [ Internal ] [ Scan ] – { A4 | Ltr | Show } – <course name>.<extension>
Where:
Instr – instructors manual (if not present it is automatically participants manual)
Internal – internal document (usually locked against printing and copy&paste operations)
Scan – scanned document (no able to search – only pictures)
A4 [...]
Tcode:MMAM
Material type can be changed if no stocks, reservation, or purchasing documents exist.
If stock, reservation, or purchasing order exists, the material type can be changed if:
i. the same GL account is updated by the old material type
Customers KNA1 – Customer master: General KNVK – Contact persons KNVV – Customer master: Sales areas KNVA – Unloading point KNVI – Tax indicators KNVP – Partner functions [...]
Materials MARA – Material Master: General data MAKT – Material Master: Description MARM – Material Master: Unit of Measure MAPE – Material master: Export control file MARC – Material master: Plant data [...]