Chapter 04: the Procurement Process Exercise 04-02: Review Procurement Master Data

3738 Words Aug 15th, 2013 15 Pages
Chapter 04: Procurement Process
Exercise 04-02: Basic Procurement Process
Multi Company Code
Rev: 01/17/2011
Introduction

General Notes and Information

It is strongly recommended that you read through the entire exercise prior to starting. Not all instructions can be provided in a linear manner.

The following symbols are used to indicate important information, as described below:
An arrow highlights an important instruction that must not be overlooked.
A pencil prompts you to write down an important piece of information.

Each student or group will be assigned a unique two-digit identifier. This identifier is used in all exercises to uniquely identify your data. Whenever you see ## in these exercises, replace it with
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What is the code for the trading goods storage location: TG##
What is the code the North America Purchasing Group: N##

(ENTER)

If you get a yellow warning message “Can delivery date be met?” press Enter for each item to confirm that it can.

(SAVE)

What was your Purchase Requisition Number? (Include the zeros): (Will Vary)

Review material inventory

Refer to a previous exercise for instructions on how to review material inventory. Review inventory of your trading goods, and answer the following questions.

How many of your elbow pads are in inventory after the requisition: 0
How many of your road helmets are in inventory after the requisition: 0
How many of your repair kits are in inventory after the requisition: 0
How many of your off road helmets are in inventory after the requisition: 0
How many of your knee pads are in inventory after the requisition: 0

Review vendor account balance

Refer to a previous exercise for instructions to review account…

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