소개글

"SAP MM case srudy + challenge 풀기"에 대한 내용입니다.

목차

없음

본문내용

Step 1: Create New Supplier

Logistics ► Materials Management ► Purchasing ► Master Data ► Vendor ► Central ► Create-In ‘Create Organiztion: Role F1 vendor’
** ‘Address’ tab

Title: Company
Name: Mid-West Supply
Search term: 007
Street: 335 W Industrial Lake Dr
Postal code: 68528
City: Lincoln
Country: US
Region: NE
Language: English

** ‘Vendor: Tax Data’ tab: In Additional Tax Data: tax number: 12-3456007

Click on ‘company code’ button and use US00 as company code In ‘Vendor: account management’ Reconciliation account: 300000

In ‘Vendor: payment Transactions’
Payment terms: 0001 and select “Check double invoice”

tab ‘Vendor: Correspondence’:
clerk at vendor: Hoai Thu

n the dropdown menu ‘Create in BP role’ choose 2nd Vendor
Purchasing Organization: US00
In tab Purchasing Data:
+ Order currency: USD
+ Payment terms: 0001
In tab Partner Functions: slot PF: VN

참고 자료

없음