mm-up-me21n-membuat stock transfer order (sto)
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ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 1 of 8
ICON+ SAP Implementation Project
MM
User Procedure
Membuat Stock Transfer Order (STO)
ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 2 of 8
1 Document Information
General
Information
Project
Name ICON+ Implementation Project
Document
Location <Put document location>
Associated
Document
ation
Reviewer Team Name Sub Team Signature Date
Stephanie Talaway
Document
History Version Description Reason for Change
Effective
Date
0.1 Farah Anisa
0.5
1.0
ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 3 of 8
2 Content
1 Document Information ........................................................................................................ 2
2 Content ................................................................................................................................ 3
Catatan Perubahan Dokumen .............................................................................................. 4 Tujuan .................................................................................................................................. 4 Trigger ................................................................................................................................. 4 Prasyarat .............................................................................................................................. 4 Menu Path ............................................................................................................................ 4 Kode Transaksi .................................................................................................................... 4 Petunjuk ............................................................................................................................... 4 Prosedur ............................................................................................................................... 5
3 Stock Transfer Order ........................................................................................................... 6
ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 4 of 8
Membuat Stock Transfer Order (STO) ME21N
Catatan Perubahan Dokumen
Perbaharui daftar di bawah ini setiap kali melakukan perubahan
Tanggal Nama Deskripsi Perubahan
07/04/2011 Farah Anisa Record & Edit
Tujuan
Gunakan prosedur ini saat Anda ingin memindahkan material antar plant.
Trigger
Lakukan prosedur ini saat Anda memindahkan barang.
Prasyarat
Tidak ada.
Menu Path
Gunakan menu path berikut untuk memulai transaksi ini: (SAP only)
Pilih Logistics Materials Management Purchasing Purchase Order Create
Vendor/Supplying Plant Known
Kode Transaksi
ME21N
Petunjuk
Tidak ada
ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 5 of 8
Prosedur
Mulai transaksi ini menggunakan menu path atau kode transaksi.
ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 6 of 8
3 Stock Transfer Order
Anda akan melihat layar “Create Purchase Order”
Pilih tipe dokumen PO dengan meng-klik “Document Type” dan masukkan data berikut:
Tipe Dokumen : <ZUB – ICON+ PO STO>
Supplying Plant : <plant tempat material akan dikirim>. Contoh: 1000 – Kantor Pusat
Doc. Date : <tanggal PO dibuat, current date>. Contoh: 07.04.2011
Klik “Enter”
Klik . Pilih Tab . Isi data-data berikut:
Purchasing Org : <kode Purchasing Org >. Contoh: 1000 – ICON+
Purch. Group : <kode Purch. Group >. Contoh: 003 – Logistik
Company Cd : <kode Company>. Contoh: 1000 – ICON
Klik “Enter”
Pada Tab “Text”, edit header data
ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 7 of 8
Klik . Isi data berikut:
A : <kosongkan Account Assignment>
I : <kosongkan Item Category>
Material : <nomor material>. Contoh: 1002010016
Quantity :<jumlah material>. Contoh: 50 U
Delivery Date : <tanggal transfer material>. Contoh: 07.06.2011
Plant : <tujuan penyimpanan stock>. Contoh: 2001 – KR Jawa Barat
SLoc : <tujuan gudang penimpanan stock>. Contoh: 0001 – Padalarang
Klik “Enter”
Klik dan pilih Tab “Delivery”. Teliti dan edit data berikut:
Valuation Type : <kondisi material yang ditransfer> Contoh: BAIK
Klik untuk memeriksa data dokumen PO.
Apabila data sudah lengkap dan benar, Sistem akan menampilkan pesan: ' Document is
O.K '
Klik “Check” untuk memeriksa data Purchase Order.
Apabila data sudah lengkap dan benar, Sistem akan menampilkan pesan: 'No messages
issued during check'
Perbaiki dan lengkapi data-data yang kurang (jika ada)
Apabila terdapat warning berwarna kuning, dokumen PO tetap dapat disimpan
ICON+ SAP Implementation Project
User Procedure
© 2011 Accenture. All Rights Reserved. Page 8 of 8
Klik “Enter”
KLIK “Save” untuk menyimpan dokumen PO yang telah dibuat.
Sistem menampilkan pesan „ICON+ PO created under the number 4700000XXX’
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