BCO6603 Enterprise Resource Planning Systems

Assessment 4: Workshop Reports Semester 2, 2017

Name

Student ID

SAP ID

GBI –

Tutors Name

Tutorial Time

_____________________________________________________________

Date Due : See VU Collaborate
Marks : 20% Instructions : The completed assignment must be uploaded to VU Collaborate by the due date and a hardcopy given to your tutor. Make sure that you read all of the instructions before entering any data.

Objective : Execute all transactions and produce all reports required to complete a series of SAP business transactions for the Global Bike Company. Note that you should use the last three digits of your SAP id in place of ###. Make sure that the title bar is included in all screen captures.

Creating screenshots of reports.
On Windows: use Snipping tool to capture the relevant part of the screen, then go to your Word document and click on Paste or press Ctrl-V
On Macs: Use Command-Shift-4 to get into screen capture mode and highlight the relevant part of the screen. The captured screenshot will be saved on your desktop.
Section A : Master Data
Task 1
Create a material master record:

Material CHDX1###, Child Deluxe Bike. This is a TRADING GOOD (Material Type: HAWA), i.e. a material which is purchased from a vendor and resold to customers; no additional processing is done. It is part of the Mechanical Engineering industry sector. Use the following data:

Net weight 6000 gm

Gross weight 6000 gm

Standard Price $900 USD

Valuation Class 3100

Purchasing Group N00

Price Conditions Qty 1 Amount $1200

The material will be stored in Plant MI00 (Miami Distribution Centre), Company US00, Storage Location TG00. All other data, including the organisational levels, is the same as for your ORMG1### bike.

Task 2
Create a new customer “Bikes for Kids” located at ### Sunset Ave, Palm Beach, FL, US. 35617 (street number ### is your sap id)

All other data is the same as for “The Bike Zone” customer. “Bikes for Kids” will be managed by the same contact person as “The Bike Zone” – add the contact to the customer record.

Task 3
Using the vendor master record that you created in you MM workshop, enter your name as the Salesperson on the Purchasing Data screen of the Change Vendor transaction

Section B : Purchasing
Task 4
Create a new Purchase Requisition for 50 Child Deluxe Bikes, to be delivered to Plant MI00, Storage location TG00, in 1 month from today.

Task 5
Convert the PR from Task 4 into a Purchase Order. Use your vendor number. Purchasing Organisation US00 Net Price USD$ 900

Record a Goods Receipt for the Purchase Order.

Section C : Sales and Distribution
Task 6
“Bikes for Kids” requested a quote for 10 bikes CHDX1###.

a) Create an inquiry which will be valid for one month from today, PO number – ###, order probability 60%.

b) Create a quotation with reference to the created inquiry which will be valid for one month from today, PO number – ###. Offer 10% discount on the entire order.

Task 7
“Bikes for Kids” are happy with the quote and agreed to terms and conditions of the sale. Therefore you need to generate a sales order based on the quotation using ### as PO number.

Task 8
Execute the necessary transactions in order to ship the bikes to the customer:

Task 9

Create an invoice for your customer.

Section D : Physical Inventory
Task 10
Create a Physical Inventory Document for warehouse stock of material CHDX1### in Plant MI00, Storage Location TG00. Enter an inventory count of 35.

Reports

You will now produce a number of reports to show that this data has been entered correctly.

Report 1

Produce a Material List of all Trading Goods whose material code ends with the characters 1###. The fields should be listed in the following sequence:

Material Code Plant Material Description Material Group Price Currency Created by The report should be sorted by ascending Price within Material Group.

Insert your Report here

Report 2

Produce a Display Changes to Vendor report showing the change that you made to the Vendor Master record in Task 3.

Insert your Report here

Report 3

Use the List Display of Purchase Requisitions to list the Purchase Requisition that was created in Task 4.

Insert your Report here

Report 4 Produce a Print Preview of your Purchase Order for your new product.

Insert your Report here

Report 5

Create a Stock Requirements List for the Child Deluxe Bike.

Insert your Report here

Report 6

Use the List of Inquiries report to list the enquiry you created in Task 6.

Insert your Report here

Report 7

Produce a List of Sales Orders report listing the Sales Order you have created in Task 7.

Insert your Report here

Report 8

Produce a Document Flow report for the sales order after you have completed Task 8.

Insert your Report here

Report 9

Produce a Customer Sales report for your customer after completing Task 9.

Insert your Report here

Report 10

Produce a Stock Overview report for your new material after the order has been shipped.

Insert your Report here

Report 11

Produce a Difference List after completing Task 10 (note the report heading will show “List of Inventory Differences”).

Insert your Report here

Report 12

Using the SAP Quick Viewer, produce a report formatted EXACTLY as shown below. The report lists details of sales orders sorted by the date they were created. The report uses data from 3 tables:

VBAP Sales Document Item Data MARA General Material Data MAKT Material Descriptions

The fields shown on the report are:

Sales Document

VBAP

Sales Document Item

VBAP

Material Number

VBAP

Material Description (Short Text)

MAKT

Material Type

MARA

Base Unit of Measure

MARA

Name of person who created the object

VBAP

Net Price

VBAP

Gross Weight

MARA

Insert your Report here

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