Ch.05-02 Fulfillment Process - S4HANA 2020 MCC V1.6
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Chapter 05-02: Fulfillment Process Execution
PREREQUISITES
1.
You should be familiar with navigation in SAP HANA
2.
Completed Exercises 02-01 through 05-01
MOTIVATION
In this exercise, you will do the following for Fulfillment Process:
1.
Receive Inquiry
2.
Create Quotation
3.
Receive Order 4.
Sales Order
5.
Prepare Shipment
6.
Send Shipment
7.
Send Invoice
8.
Receive Payment
9.
Post Payment
PRODUCT
SAP S/4HANA 2020
REVISED
12/08/2021
FOCUS
Fulfillment Process
AUTHORS
Simha R. Magal
Jeff Word
VERSION
1.6 MCC
TESTED
Date: 12/08/2021
System: MGL
ACKNOWLEDGEMENT
These are the GBI exercises developed by Simha R. Magal and Jeff Word. These exercises include concepts discussed in the book,
Integrated Business Processes with ERP Systems
(Epistemy Press, 2012).
© 2022 Epistemy Press, LLC.
Screenshots © 2022 SAP SE
Chapter 05:
Fulfillment Process
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Part 1 - Table of Contents
Table of Contents
Section 1.1: Receive Inquiry
.........................................................................................................................
3
Section 1.2: Create Quotation
.....................................................................................................................
4
Section 1.3: Receive Order
...........................................................................................................................
7
Section 1.4: Sales Order
...............................................................................................................................
8
Section 1.5: Prepare Shipment
..................................................................................................................
10
Section 1.6: Send Shipment
.......................................................................................................................
12
Section 1.7: Send Invoice
...........................................................................................................................
14
Section 1.8: Receive Payment
....................................................................................................................
16
Section 1.9: Post Payment
.........................................................................................................................
17
Chapter 05:
Fulfillment Process
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Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
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In this section, you look over the customer inquiry that you received. This section has no SAP activity associated with it. You have received the following sales inquiry from a customer which is requesting a price quotation for a
list of products. These products consist of trading goods.
To Whom It May Concern:
My Name is Jeremy Jones and I am a purchasing agent for DC Bikes in our nation’s capital. I was looking through your catalog and would like to receive a quote for the following items:
Material Description
Material Number
Quantity
## Elbow Pads
EPAD10##
20
## Road Helmet
RHMT10##
15
## Repair Kit
RKIT10##
12
A quote by email or fax would be ideal.
Thanks,
Chapter 05:
Fulfillment Process
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Section 1.1: Receive Inquiry
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
Jeremy Jones
Purchasing Agent
DC Bikes
1300, Pennsylvania Ave
Washington DC 20004
Fax: (517)-555-1234
This section has no SAP activity associated with it
In this section, you create a quotation in response to the inquiry you received in the previous step. This section involves creating a quotation and forwarding it to the customer. For this exercise, the quote will be printed out. Alternatively, it could be transmitted electronically.
Step: 1.1.1: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
Chapter 05:
Fulfillment Process
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Section 1.2: Create Quotation
Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
SAP Easy Access Menu à
Logistics à
Sales and Distribution à
Sales à
Quotation à
Create 1: What is the Transaction Code to create a sales quotation?
VA21 !
2: What is the Transaction Code to change a sales quotation?
VA22 !
3: What is the Transaction Code to display a sales quotation?
VA23 !
Step: 1.1.2: In the “Create Quotation: Initial Screen”
screen, enter the following information: Attribute
Description
Data Value
Quotation Type
Distinguishes between different types of sales documents
Quotation Sales Organization
Organizational unit responsible for the purchase of products
Your US East Distribution Channel
Way products reach the customer Wholesale Division
Way of grouping materials and products
Accessories Step: 1.1.3: Click Continue .
Step: 1.1.4: In the “Create Quotation: Overview”
screen, enter the following information:
Attribute
Description
Data Value
Sold-To Party
Customer who orders the goods or services Your DC Bikes
Valid To
Date until which the bid or quotation is binding
One Month from Today
Chapter 05:
Fulfillment Process
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Step: 1.1.5: At the bottom of the screen, enter the following information:
Attribute Description
Data Value
Material
Key uniquely identifying the material
Your Elbow Pads
Order Quantity
Total order quantity for this item.
Quantity requested from Inquiry Next Line
Material
Key uniquely identifying the material
Your Road Helmet
Order Quantity
Total order quantity for this item.
Quantity requested from Inquiry
Next Line
Material
Key uniquely identifying the material
Your Repair Kit
Order Quantity
Total order quantity for this item.
Quantity requested from Inquiry
10
Step: 1.1.6: Click Save .
You will receive a message that says, “Quotation has been saved”.
4: What is the resulting document number?
0020000047 !
Step: 1.1.7: Type “/nVA23” in the Command field .
Step: 1.1.8: Click Enter .
Step: 1.1.9: In the “Display Quotation: Initial Screen”
screen, enter the following information:
Attribute
Description
Data Value
Quotation
Number that uniquely identifies the sales document
Your Quotation Number
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Fulfillment Process
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Step: 1.1.10: In the SAP Menu Bar, click on More, and then click on Environment.
Step: 1.1.11: Click on Display Document Flow.
Pressing F5 or clicking Display Document Flow will also bring up the document flow.
The screen displays the status of the order. Throughout the exercise, you will view the document flow to see how the status changes as we complete more of the process steps. Use the information in the “Document Flow”
screen, to answer the following question:
5: What is the quotation’s status?
OPEN !
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Fulfillment Process
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Step: 1.1.12: Refer to a previous step in a previous exercise for instructions on how to review material inventory. Review the inventory of your elbow pads, road helmets, and repair kits to answer the following questions. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
6: How many elbow pads are in unrestricted stock?
50 !
7: How many road helmets are in unrestricted stock?
50 !
8: How many repair kits are in unrestricted stock?
50 !
You will be asked to review inventory amounts throughout this exercise. In this new session, when asked for an inventory amount, you simply click Back , then click (Execute) once again to get the most current amounts.
Step: 1.1.13: Refer to a previous step in a previous exercise for instructions on how to review customer balances. Review the account balance of your customer to answer the following questions. While the balance in your customer’s account may be obvious, it is always good to check.
9: What is the balance in your customer’s account?
0 !
10: What is the current DC Bike’s debit balance?
0 !
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Fulfillment Process
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Section 1.3: Receive Order
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In this section, you look over the order received from the customer you had previously sent a quotation to. You now receive the following purchase order from your customer wanting to purchase the following materials. This section has no SAP activity associated with it.
Chapter 05:
Fulfillment Process
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Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
In this section, you create a sales order from the purchase order you received in the previous step. You can now create a sales order by referencing the quotation created in Step 2. If necessary, you can add or delete line items and change quantities. The reference reduces more work.
Step: 1.1.14: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Sales and Distribution à
Sales à
Order à
Create
11: What is the Transaction Code to create a sales order?
VA01 !
12: What is the Transaction Code to change a sales order?
VA02 !
13: What is the Transaction Code to display a sales order?
VA03 !
Step: 1.1.15: In the “Create Sales Order: Initial Screen”
screen, enter the following information:
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Fulfillment Process
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Section 1.4: Sales Order
Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
Attribute Description
Data Value
Order Type
Distinguishes between different types of sales document
OR
Sales Organization
Organizational unit responsible for the sale of products
Your East Sales Organization
Distribution Channel
Way in which products or services reach the customer
Wholesale
Division
A way of grouping materials and products
Accessories
Step: 1.1.16: Click Create with Reference .
Step: 1.1.17: In the “Create with Reference”
pop-up, enter the following information:
Attribute
Description
Data Value
Quot.
Number that uniquely identifies the sales document
Your Quotation Number
Step: 1.1.18: Click Copy .
Step: 1.1.19: In the “Create Standard Order: Overview”
screen, enter the following information:
Attribute
Description
Data Value
Cust. Reference
Number the customer uses to uniquely identify a purchasing document. Purchase Order Number from Section I.3
Step: 1.1.20: Click Enter .
Chapter 05:
Fulfillment Process
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14: What is the Requested Delivery Date? Unspecified !
15: What is the net value of the sales order?
2634.00 !
16: What are the payment terms?
0001 !
Step: 1.1.21: Click Save . You will receive a message that says, “Standard Order has been saved”.
17: What is the Sales Order document number?
1 !
Step: 1.1.22: Refer to a previous exercise on how to display the document flow for sales documents.
18: What is the quotation’s status?
Open !
Step: 1.1.23: Refer to a previous step in a previous exercise for instructions on how to review material inventory. Review the inventory of your elbow pads, road helmets, and repair kits to answer the following questions. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
19: How many elbow pads are in unrestricted stock?
50 !
20: How many road helmets are in unrestricted stock?
50 !
21: How many repair kits are in unrestricted stock?
50 !
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Fulfillment Process
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Step: 1.1.24: Refer to a previous step in a previous exercise for instructions on how to review customer balances. Review the account balance of your customer to answer the following questions. While the balance in your customer’s account may be obvious, it is always good to check.
22: What is the current DC Bike’s debit balance?
0.00 !
In this section, you prepare shipment for the sales order you received by picking and packing the appropriate goods from their appropriate storage locations. You will then send an invoice later.
Step: 1.1.25: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Sales and Distribution à
Shipping and Transportation à
Outbound Delivery à
Create à
Single Document à
With Reference to Sales Order
23: What is the transaction code to pick and pack materials?
VL01N !
Chapter 05:
Fulfillment Process
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Section 1.5: Prepare Shipment
Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
Step: 1.1.26: In the “Create Outbound Delivery with Order Reference”
screen, enter the following information:
Attribute
Description
Data Value
Shipping Point
Physical location from which you ship the item.
Your DC Miami
Selection Date
Date which you select the delivery you want to process.
Requested Delivery Date from Sales Order
Order
Number of sales order that you want to use as the basis for the delivery. Your Sales Order Number
You will receive a message, "MRP area for EPAD10##, MI## not determined-continue with plant MRP area". Press enter to dismiss it.
Step: 1.1.27: Click Enter .
Step: 1.1.28: In the “Outbound Delivery Create: Overview”
screen, click on the “Picking”
tab.
Chapter 05:
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Step: 1.1.29: Enter the following information:
Attribute Description
Data Value
Material
Key uniquely identifying the material
Your Elbow Pads
SLoc
Storage location where the material is stored
Your Trading Goods
Picked Quantity
Item quantity on the printed picking list
Desired Quantity
Next Line
Material
Key uniquely identifying the material
Your Road Helmet
SLoc
Storage location where the material is stored
Your Trading Goods
Picked Quantity
Item quantity on the printed picking list
Desired Quantity
Next Line
Material
Key uniquely identifying the material
Your Repair Kit
SLoc
Storage location where the material is stored
Your Trading Goods
Picked Quantity
Item quantity on the printed picking list
Desired Quantity
Step: 1.1.30: Click Save .
You will receive a message that says, “Outbound Delivery has been saved”.
24: What is the Outbound Delivery document number?
80000001 Refer to a previous exercise on how to display the document flow for sales documents.
25: What is the Standard Order’s status?
Completed !
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Fulfillment Process
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Step: 1.1.31: Refer to a previous step in a previous exercise for instructions on how to review material inventory. Review the inventory of your elbow pads, road helmets, and repair kits to answer the following questions. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
26: How many elbow pads are in unrestricted stock?
50 !
27: How many road helmets are in unrestricted stock?
50 !
28: How many repair kits are in unrestricted stock?
50 !
Step: 1.1.32: Refer to a previous step in a previous exercise for instructions on how to review customer balances. Review the account balance of your customer to answer the following questions. While the balance in your customer’s account may be obvious, it is always good to check.
29: What is the current DC Bike’s debit balance?
0.00 !
Chapter 05:
Fulfillment Process
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Section 1.6: Send Shipment
Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
In this section, you send the shipment of goods to fulfil your order to your customer. Creating the post goods issue (shipping) reduces unrestricted stock to reflect the quantity shipped. It also indicates a change in the ownership of the goods which reflects liability and responsibility.
Step: 1.1.33: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Sales and Distribution à
Shipping and Transportation à
Outbound Delivery à
Change à
Single Document
30: What is the transaction code to post the goods issue?
VL02N !
Step: 1.1.34: In the “Change Outbound Delivery”
screen, enter the following information: Attribute
Description
Data Value
Outbound Delivery
Uniquely identifies the delivery
Your Outbound Delivery Document Number
Step: 1.1.35: In the “Change Outbound Delivery”
screen, click on the icon.
You will receive a message that says, “Outbound Delivery has been saved”.
Step: 1.1.36: Refer to a previous exercise on how to display the document flow for sales documents.
31: What is the outbound delivery’s status?
Being processed !
Chapter 05:
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Step: 1.1.37: Refer to a previous step in a previous exercise for instructions on how to review material inventory. Review the inventory of your elbow pads, road helmets, and repair kits to answer the following questions. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
32: How many elbow pads are in unrestricted stock?
30 !
33: How many road helmets are in unrestricted stock?
35 !
34: How many repair kits are in unrestricted stock?
38 !
Step: 1.1.38: Refer to a previous step in a previous exercise for instructions on how to review customer balances. Review the account balance of your customer to answer the following questions. While the balance in your customer’s account may be obvious, it is always good to check.
35: What is the current DC Bike’s debit balance?
0.00 !
Chapter 05:
Fulfillment Process
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Section 1.7: Send Invoice
Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
In this section, you create and send an invoice to your customer for the goods that they purchased. Once
the post goods issue has been generated, you can bill your customer for the shipped goods.
Step: 1.1.39: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Logistics à
Sales and Distribution à
Billing à
Billing Document à
Create
36: What is the transaction code to create a billing document?
VF01 !
Step: 1.1.40: In the “Create Billing Document”
screen, enter the following information: Attribute
Description
Data Value
Document
Uniquely identifies the sales, delivery, or billing document
Your Outbound Delivery Document Number Step: 1.1.41: Click Save . You will receive a message that says, “Document has been saved”.
37: What is the Billing document number?
90000001 !
Step: 1.1.42: Refer to a previous exercise on how to display the document flow for sales documents.
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38: What is the invoice’s status?
Completed !
39: What is the accounting document’s status?
Not cleared !
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Step: 1.1.43: Refer to a previous step in a previous exercise for instructions on how to review material inventory. Review the inventory of your elbow pads, road helmets, and repair kits to answer the following questions. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
40: How many elbow pads are in unrestricted stock?
30 !
41: How many road helmets are in unrestricted stock?
35 !
42: How many repair kits are in unrestricted stock?
38 !
Step: 1.1.44: Refer to a previous step in a previous exercise for instructions on how to review customer balances. Review the account balance of your customer to answer the following questions. While the balance in your customer’s account may be obvious, it is always good to check.
43: What is the total in the debit column of the DC Bike’s account?
2634.00 !
44: What is the total in the credit column of the DC Bike’s account?
0.00 !
Chapter 05:
Fulfillment Process
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Section 1.8: Receive Payment
Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
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In this section, you receive a payment from your customer and look over the check that was sent. This section has no SAP activity associated with it. You have now received the following check:
The check has been signed by the account payable manager for DC Bikes. When you receive this check, you must post the payment in the accounting records. This is done in the next section.
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Fulfillment Process
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Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Post Payment
(IX)
Post Payment
(IX)
YOUR FRIENDLY LOCAL BANK
DATE___/___/_____
123 MAIN STREET
No. 1357
ANYWHERE, MI 48710
Pay to the order of Global Bikes Inc. !
$2634.00_____ Note_______________
Signature: ___________________
Section 1.9: Post Payment
Receive Inquiry
(I)
Receive Inquiry
(I)
Create Quotation
(II)
Create Quotation
(II)
Receive Order
(III)
Receive Order
(III)
Sales Order
(IV)
Sales Order
(IV)
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In this section, the customer has received the invoice and sent you a payment. This will be posted to the company’s general ledger account. You look at this new balance at the end.
Step: 1.1.45: In the “SAP Easy Access”
screen, follow the navigation path below:
Navigation
SAP Easy Access Menu à
Accounting à
Financial Accounting à
Accounts Receivable à
Document Entry à
Incoming Payments
45: What is the Transaction Code to receive a customer payment?
F-28 !
Step: 1.1.46: In the “Post Incoming Payments: Header Data”
screen, enter the following information:
Attribute
Description
Data Value
Document Date
Date on which the original document was issued
Today’s Date
Company Code
Organizational unit within financial accounting
Your Global Bike Inc.
Currency/Rate
Your account currency
USD
Step: 1.1.47: In the “Bank Data”
section, enter the following information: Attribute
Description
Data Value
Bank data Account
Account number for the account to be posted
Your Bank Account
Amount
Line item amount in document currency
Amount this Customer Paid
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Fulfillment Process
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Prepare Shipment
(V)
Prepare Shipment
(V)
Send Shipment
(VI)
Send Shipment
(VI)
Send Invoice
(VII)
Send Invoice
(VII)
Receive Payment
(VIII)
Receive Payment
(VIII)
Post Payment
(IX)
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Step: 1.1.48: In the “Open Item Selection”
section, enter the following information:
Attribute
Description
Data Value
Open item selection Account
Account from which the open items are to be selected for further processing.
Your DC Bikes
Step: 1.1.49: Click Enter .
You will receive a message that says “1 Item was selected”.
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Step: 1.1.50: The following screen shows you the unpaid invoices from this customer. In the bottom-
right part of the screen, the amount entered should equal the assigned amount and thus would make the not assigned amount zero. If the not assigned amount is not equal to zero, click on the amount under the “USD Gross” column. This will tell you if there is more than one listed.
Step: 1.1.51: In the “Post Incoming Payments Process open” screen, click Post . You will receive a message that says, “Document was posted in company”.
46: What is the Payment document number?
14000000001 !
Step: 1.1.52: Refer to a previous exercise on how to display the document flow for sales documents.
47: What is the accounting document’s status?
Cleared !
Step: 1.1.53: Refer to a previous step in a previous exercise for instructions on how to review material inventory. Review the inventory of your elbow pads, road helmets, and repair kits to answer the following questions. While the balance in your inventory may be obvious, it is always good to check for grading purposes.
48: How many elbow pads are in unrestricted stock?
30 !
49: How many road helmets are in unrestricted stock?
35 !
50: How many repair kits are in unrestricted stock?
38 !
Chapter 05:
Fulfillment Process
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Step: 1.1.54: Refer to a previous step in a previous exercise for instructions on how to review customer balances. Review the account balance of your customer to answer the following questions. While the balance in your customer’s account may be obvious, it is always good to check.
51: What is the total in the debit column of the DC Bike’s account?
2634.00 !
52: What is the total in the credit column of the DC Bike’s account?
2634.00 !
Chapter 05:
Fulfillment Process
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Part 2 - Exercise Deliverables
Name:
Khush
Course and Section:
Identifier:
Client:
Chapter 05:
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1: What is the Transaction Code to create a sales quotation?
VA21 !
53: What is the Transaction Code to change a sales quotation?
VA22 !
54: What is the Transaction Code to display a sales quotation?
VA23 !
55: What is the resulting document number?
0020000047 !
56: What is the quotation’s status?
OPEN !
57: How many elbow pads are in unrestricted stock?
50 !
58: How many road helmets are in unrestricted stock?
50 !
59: How many repair kits are in unrestricted stock?
50 !
60: What is the balance in your customer’s account?
0 !
61: What is the current DC Bike’s debit balance?
0 !
62: What is the Transaction Code to create a sales order?
VA01 !
63: What is the Transaction Code to change a sales order?
VA02 !
64: What is the Transaction Code to display a sales order?
VA03 !
65: What is the requested Delivery Date?
Unspecified !
66: What is the net value of the sales order?
2634.00 !
Chapter 05:
Fulfillment Process
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67: What are the payment terms?
0001 !
68: What is the Sales Order document number?
1 !
69: What is the quotation’s status?
Open !
70: How many elbow pads are in unrestricted stock?
50 !
71: How many road helmets are in unrestricted stock?
50 !
72: How many repair kits are in unrestricted stock?
50 !
73: What is the current DC Bike’s debit balance?
0.00 !
74: What is the transaction code to pick and pack materials?
VL01N !
75: What is the Outbound Delivery document number?
80000001 !
76: What is the Standard Order’s status?
Completed !
77: How many elbow pads are in unrestricted stock?
50 !
78: How many road helmets are in unrestricted stock?
50 !
79: How many repair kits are in unrestricted stock?
50 !
80: What is the current DC Bike’s debit balance?
0.00 !
81: What is the transaction code to post the goods issue?
VL02N !
82: What is the outbound delivery’s status?
Being processed !
Chapter 05:
Fulfillment Process
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83: How many elbow pads are in unrestricted stock?
30 !
84: How many road helmets are in unrestricted stock?
35 !
85: How many repair kits are in unrestricted stock?
38 !
86: What is the current DC Bike’s debit balance?
0.00 !
87: What is the transaction code to create a billing document?
VF01 !
88: What is the Billing document number?
90000001 !
89: What is the invoice’s status?
Completed !
90: What is the accounting document’s status?
Not cleared !
91: How many elbow pads are in unrestricted stock?
30 !
92: How many road helmets are in unrestricted stock?
35 !
93: How many repair kits are in unrestricted stock?
38 !
94: What is the total in the debit column of the DC Bike’s account?
2634.00 !
95: What is the total in the credit column of the DC Bike’s account?
0.00 !
96: What is the Transaction Code to receive a customer payment?
F-28 !
97: What is the Payment document number?
14000000001 !
98: What is the accounting document’s status?
Cleared !
Chapter 05:
Fulfillment Process
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99: How many elbow pads are in unrestricted stock?
30 !
100: How many road helmets are in unrestricted stock?
35 !
101: How many repair kits are in unrestricted stock?
38 !
102: What is the total in the debit column of the DC Bike’s account?
2634.00 !
103: What is the total in the credit column of the DC Bike’s account?
2634.00 !
Chapter 05:
Fulfillment Process
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