1.
New Material – xpen and new customer * Create new mat xpen___ with data similar to bpen. This prod is bought in single units but sold in dozen (mmh1) * Create new cust Writewell Stationaries with data similar to Rushmore group (XD01) (cust no. 202)

S1 Create material XPEN093 bought in single unit but sold in dozen
Exercise 69
Additional step: include sales org 1, 2,3
Select DZ in the sales unit in the sales org1 tab
Save

Message: Material XPEN089 created

Create material price ex 134
Retail RE, Don’t worry about WH
S2 create customer similar to Rushmore
Follow exercise 131
Message: Customer number 0000000774
Procure Xpen * Procure 3000 units of Xpen @ 0.7 per piece from premier pens (PO no. 4500001710)

S3 Procure XPen
Send purchase order
Message: Standard PO created under the number 4500003189
Receive goods
MIGO: Message: Material Document 5000003205 posted

Create invoice
MIRO: Document Number 5105603314 created
Make payment
F-53 – Document 1500000032 was posted in company code C089

2. Normal sales order
Normal Sales Order (VA01, exercise 144) * 5 days ago: sales order from Writewell for 10 doens of Xpen @ 12 per Dozen * 3 days ago: you deliver the goods * 2 days ago: u send the bill * Today: u receive pymt.

S1:
Create sales order (ex 144)
Message: Standard Order Number 534 has been saved
S2:
Create delivery note (ex146)
Message: Outbound Delivery 80000549 has been saved

Picking material on delivery note (ex 148)
Message: Outbound Delivery 80000549 has been saved

Post goods (ex 149)
Message: Outbound Delivery 80000549 has been saved

S3:
Bill Customer (ex 151)
VF01 – Message 90000433 has been saved
S4:
Post Receipt of customer payment (ex 152)
Document 1400000001 was posted in company code C089

Part Delivery 1 * 5 days ago: sales order form Writewell for 10 dozens of Xpen @ 12 per dozen * 4 days ago: u deliver the goods 5 dozens * 3 days ago: u deliver the rest * 2 days ago: u send the bill * Today: u receive pymt
S1:
Create sales order ex 144
Message: Standard Order 556 has been saved
S2:
Create delivery note ex 146 and do this extra configuration:
Goto Picking tab change delivery qty to 5 and picking qty to 5
Message: Outbound Delivery 80000581 has been created

Then do ex 148 and ex 149

S3:
Create delivery note ex 146
Message: Outbound delivery 80000597 has been saved
Then do ex 148 and ex 149

S4:
Create bill ex 151
VF01- Message: Document Number 90000462 has been created.

S5:
Post receipt ex 152
Message: Document 1400000002 was created

4: Part Delivery
Part Delivery 2 * 5 days ago: sales order form Writewell for 10 dozens of Xpen @ 12 per dozen * 4 days ago: u deliver the goods 5 dozens along with bill of 5 dozens * 3 days ago: u deliver the goods the rest along with the bill * Today: u receive pymt

S1:
Create sales order ex 144
Message: Standard Order 602 has been saved
S2:
Create delivery note ex 146 and do this extra configuration:
Goto Picking tab change delivery qty to 5 and picking qty to 5
Message: Outbound Delivery 8000627 has been saved
Then do ex 148 and ex 149 (630)
Bill the customer 151 for 5 dozens
Document 90000492 has been created

S3:
Create delivery note ex 146
Then do ex 148 and ex 149
Bill the customer 151 for the remaining 5 dozens

S4:
Payment receipt ex 152