lcm-opm walkthrough full testcase(1)

7/24/2019 LCM-OPM Walkthrough Full Testcase(1)

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C E

D :

837161.1 EB LC C L C

.860747.1 EB LC H D I L C I C

.978607.1 EB LC LC A

.968122.1 EB LC LC :

L C G, 12.1, . E1429902

C ' G, 12.1, . E1365503

1. C:

1.1.C A:

G L , F F K


2/41

E :


3/41

1.2. A () :

A ,

L

: B D A ( L C

: L A ( L C

: A ( L C

: E A ( L C

: C A ( L C

1.3. C F

( ) , C F

C : LCF


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A C I I L

C : LCI

1.4.

( ) , A


5/41

D C :


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1.5.C C

L C , L

L C CE ;

I L C ;

1.6.C C

L C , L ( IL ):


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1.7. C

I ( ) , C

D , ;

A: D A

C F .

A, L C (.. IL ).

1.8. C (.. ):

A ,


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1.9. :

I ( ) ,

LC E ;

, LC (.. 1001120880600000000)


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1.10.

I ( ) ,

LC .

: A I A C

, , I .

1.11. C

L C ,

A: A C

1. , = 1 C .


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A I ( ) ,

A

1.12. A F:

1.12.1. A D I, LCA LC :


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1.12.2. J L D :

E C = D I; E =

AD : I L C A

E C = L C A; E = L C A D

AD : L C A

E C = ; E = I

AD : L C A


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E C = L C A; E = L C A

AD : L C A

E C = L C A; E = L C A

AD : I L C A

AD .


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1.12.3. A A D, J L D :


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1.12.4. A AAD F:

1.12.5. F, A :

G L , F A A

G A ;


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2. F F C F

2.1.D GC03 1

2.2.A: C , A !


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2.3.C GC02, = 100, = 100

A: A , CFAG ECAA

, C .

A: = .


18/41

2.4. C ,

I , G

, C :

C , H , , LC (.. HI),

L;

L G, G ( ), = ,

, ( 2 ) A

L


19/41

L , F E L , G

, LC


20/41

A LC , G C

, A L G

C


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C , L C

A , E A L C ;

(1000 D = 10% ) (200 D

);

H ,

F, C .

, . , :


22/41

,

2.5.

F E , = LC ,

, LC .


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, , = A, . H,

, = LC, LC .

F, , ,

.


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2.6. F, C A

, A C:


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GLC03, EIAED :

A C :

2.7., C , A C A

17711 GC03:

C :


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A :

D A 3304:

Purchasing TransactionsEntity Name Purchasing

TransactionsEvent Class

NameReceiving Event Type

NameReceive to Inspection

Organization PR1 Item GSLCM03 - GSLCM03 Base Currency USDPurchase Order 3921 Supplier Winters Supply CompanyReceipt Number 17711 Receipt Line

Number1

Transaction Id 373 Quantity 100.00000 Ea Transaction Date 30-JAN-201000:00:00JournalLine Type

Base Currency Billing CurrencyAccount Description Debit Credit Debit Credit

AAP 10,000.00 10,000.00ISP 10,000.00 10,000.00

ISP 200.00 200.00LCA 200.00 200.00ISP 1,000.00 1,000.00LCA 1,000.00 1,000.00

Total 11,200.00 11,200.00 11,200.00 11,200.00

Purchasing TransactionsEntity Name Purchasing

TransactionsEvent Class

NameDeliver to or Return fromInventory

Event TypeName

PO Receipt

Organization PR1 Item GSLCM03 - GSLCM03 Base Currency USDPurchase Order 3921 Supplier Winters Supply CompanyReceipt Number 17711 Receipt Line

Number1

Transaction Id 23607993 Quantity 100.00000 Ea Transaction Date 30-JAN-201000:00:00

JournalLine Type

Base Currency Billing Currency

Account Description Debit Credit Debit CreditINV 11,200.00 11,200.00

ISP 11,200.00 11,200.00Total 11,200.00 11,200.00 11,200.00 11,200.00


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C A:

2.8.E 2 : F

( ) .

, I E I

F, I ;

I 11,000 D, (

100 D = 100 E )

A , ;


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, = I, (.. 17711) F:

, 110 :

, A


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A :

, F I

, .

I 1,300 D (1,100 D F 200 D I).

L C F ( 1,000 D).

A , ;

F, = F = 17710, F:


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C , C F (LC F C)

(.. 1100 D);

;

A , ;

, = = 17711:


31/41

C , C = LC I C (.. 200 D),

;

, :

A , 4 ILACHEI :


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2.9. C .

F, I I

4 ILACHEI (

):

I LC 2 LC ,

.


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LC :

LC :

2.10. C 3 C , :


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2.11. F, C A

2.12. B A C F, ,

:


35/41


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2.13. , A C :

C GLC03, L C .


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2.14. C :

2.15. A :


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2.16. D A (3305):

2.17. GC03 :


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2.18. C A , , D

:

I LCA A D


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3. C

3.1. C :

'IL%';

3.2. () ILIEFACE.ILC ; B ILIEFACE ILIB.;

D IL FD ILLGGIG ;

3.3. (H) ILHIE.C

B ILHIE ILHB.

3.4. C A (GFCA)

GFLCADJAACIKG.LA ;

B GFLCADJAACIKG GFLCAB.

L C A I (

/: , , ,

, , )

.

D GFLCADJAACIKG FD .

A C ;

3.5.C ( )

( )

. 120.39.12010000.12;

C ( CCDFECHA )

( CCADAFECHA ).

lcm-opm walkthrough full testcase(1)

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