太原钢铁培训资料AP.docVIP

Data Used During This Process? Field Europe North America Description Currency EUR USD Local currency Material V10 V10 Sample material Order type Standard purchase order Standard purchase order Normal purchase order Plnt 1000 3000 Sample plant Purch. group 001 001 Sample purchasing group Purchasing organization 1000 3000 Purchasing organization Storage location 0001 0001 Sample storage location Tax code VN I1 Tax code Vendor 1006 3920 Sample vendor Entering Purchase Orders for a Material? Use If you want to execute a three-level comparison, the first component is the purchase order. Here, you enter as much information as possible regarding the product that you want to purchase. No accounting documents are created in this step. However, you can see the outstanding commitment and your cash flow. Also, although it is not described in this scenario, if you enter an order that is offset against another order or project (as opposed to a material), then the purchase order also appears as a commitment in the cost object. Entering commitments is demonstrated in another process. Procedure Call up the transaction as follows: Menu Path Logistics ? Materials Management ? Purchasing ? Purchase Order ? Create ? Vendor/Supplying Plant Known Transaction Code ME21N Enter the following data: Field Europe North America Vendor 1006 3920 Make sure that Standard PO is selected. Choose . If the item header area does not appear, choose Header. On the Org.data tab page, enter the following data: Field Europe North America Purchasing org. 1000 3000 Purch. group 001 001 Company code 1000 3000 To open the item overview area, choose Item overview. Enter the following data: Field Europe North America Item number 10 10 Material V10 V10 PO quantity 100 100 Deliv. date Today’s date + 20 Today’s date + 20 Currency EUR USD Net price 100,00 100,00 Plnt 1000 3000 Stor. loc. 0001 0001 Choose . The system confirms the posting and assigns a purchase order number. Note th