Ringkasan dari ERP - LOGISTIK

Gedung Panehan Pasca Sarjana Lantai 1,
Jl. Telekomunikasi Terusan Buah Batu,
Bandung - 40257, Indonesia

E-Mail: clove@telkomuniversity.ac.id
Khusus Dosen: +62 821-1666-3563
Khusus Mahasiswa: +62 812-2200-1813

Umum

Announcements

IEI4J3-ERP LOGISTIK

1. The Procurement Process: Basics

[FILE] 1. The Procurement Process: Basics

[FORUM] 1. The Procurement Process: Basics

[ASSIGNMENT] 1. The Procurement Process: Basics

1.1 SCM500 (SAP ERP Material Management) - Dasar-Dasar Pengadaan Barang (Basics Procurement)

1.2 SCM500 - Jenis-Jenis Pengadaan (Transfer Order, Subcontracting, Consignment)

1.3 SCM500 - Organizational levels in Procurement

1.4 SCM500 - Dasar-Dasar Membuat Purchase Order

1.5 SCM500 - Dasar-Dasar Penerimaan Barang (Goods Receipt)

1.6 SCM500 - Dasar-Dasar Logistics Invoice Receipt

Exercise-4 Purchase Order Entry Basics (SAP MM Tutorial)

Exercise-5 Goods Receipts Processing Basics (SAP MM Tutorial)

Exercise-6 Invoice Verification Basics (SAP MM Tutorial)

2. Master Data in Procurement

2. Master Data in Procurement

2. Master Data in Procurement

[ASSIGNMENT] 2. Master Data in Procurement

2.1 SCM500 - Vendor Master Record

2.2 SCM500 - Material Master Record

Exercise-7.1 Create vendor master record (SAP MM Tutorial)

Exercise-7.2 Display and Edit Vendor Master Data (SAP MM Tutorial)

Exercise-8.1 Create Material Master Record (SAP MM Tutorial)

Exercise-8.2 Display and Extend Material Master Record (SAP MM Tutorial)

Exercise-9 Entry Aids (SAP MM Tutorial)

3. Procurement of Stock Material

[FILE] 3. Procurement of Stock Material

[FORUM] 3. Procurement of Stock Material

[ASSIGNMENT] 3. Procurement of Stock Material

3.1 SCM500 - Conditions

3.2 SCM500 - Request For Quotation (RFQ) Management and Quotation Processing

3.3 SCM500 - Create Purchase Order with Reference to Quotation

3.4 SCM500 - Purchasing Info Records

3.5 SCM500 - Material Valuation Basics

3.6 SCM500 - Examples of Material valuation

3.7 SCM500 - Stock Types, Valuation, GR in Warehouse

Exercise-10.1 Create Request for Quotation/RFQ (SAP MM Tutorial)

Exercise-10.2 Quotation Processing (SAP MM Tutorial)

Exercise-10.3 Quotation price Comparison (SAP MM Tutorial)

Exercise-10.4 Quotation rejection letters (SAP MM Tutorial)

Exercise-11.1 Create Purchase Order with reference to RFQ (SAP MM Tutorial)

Exercise-11.2 Determine the status of the message (SAP MM Tutorial)

Exercise-11.3 Display and Change Purchase Order (SAP MM Tutorial)

Exercise-11.4 Display and Issue Changed Purchasing info record (SAP MM Tutorial)

Exercise-12.1 Display Purchasing Info Record (SAP MM)

Exercise-12.2 Copy condition from quotation to Info Record (SAP MM Tutorial)

Exercise-12.3 Change Info Record (SAP MM Tutorial)

Exercise-12.4 Quantity dependent price (SAP MM Tutorial)

Exercise-13.1 Goods Receipt for Plant 1000 (SAP MM Tutorial)

Exercise-13.2 Display the material document (plant 1000) (SAP MM Tutorial)

Exercise-13.3 Display the material document (plant 1200) (SAP MM Tutorial)

Exercise-13.4 Transfer Material to Unrestricted stock Transfer Posting (SAP MM Tutorial)

Exercise-14.1 Invoice Verification with unplanned delivery costs (SAP MM Tutorial)

Exercise-14.2 Display the invoice document and purchase order history (SAP MM Tutorial)

4. Procurement of Consumable Material

[FILE] 4. Procurement of Consumable Material

[FORUM] 4. Procurement of Consumable Material

[ASSIGNMENT] 4. Procurement of Consumable Material

Exercise-15 Create Purchase Requisition for Consumable material (SAP MM Tutorial)

Exercise-16 Convert Purchase Requisition into a Purchase Order &amp; Acknowledgement (SAP MM Tutorial)

Exercise-17.1 Goods Receipt and Invoice for Valuated Consumable Material (SAP MM Tutorial)

Exercise-18.2 Create Invoice Verification for Blanket Purchase Order (SAP MM Tutorial)

Exercise-18.2 Create Invoice Verification for Blanket Purchase Order (SAP MM Tutorial)

Exercise-18.1 Create Blanket Purchase Order (SAP MM Tutorial)

4.1 SCM500 - Procurement of Consumable Material

4.2 SCM500 - Purchase Requisition for Consumable Material

4.3 SCM500 - Purchase Order for Consumable Material

4.4 SCM500 - Valuated and Non Valuated Material

5. Procurement of External Services

[FILE] 5. Procurement of External Services

[FORUM] 5. Procurement of External Services

5.1 SCM500 - Service Mater Records

5.2 SCM500 - Purchase Order for Service

5.3 SCM500 - Service Entry and Invoice Verification

Exercise-19 Master Data for External Service Management (SAP MM Tutorial)

Exercise-20 Procurement of External Services (SAP MM Tutorial)

Exercise-21 Service Entry and Acceptance (SAP MM Tutorial)

6. Automated Procurement

Exercise-16 Convert Purchase Requisition into a Purchase Order & Acknowledgement (SAP MM Tutorial)