SAP环境模拟练习软件——Inventory Mgt操作部分

~ ~You will begin by using the Easy Access menu to access your transaction. First select the arrow to the left of the Logistics folder to expand this menu. ~You will begin by using the Easy Access menu to access your transaction. First select the arrow to the left of the Logistics folder to expand this menu. Next select the arrow for Materials Management. ~You will begin by using the Easy Access menu to access your transaction. First select the arrow to the left of the Logistics folder to expand this menu. Next select the arrow for Materials Management. Now select the arrow for Purchasing. ~You will begin by using the Easy Access menu to access your transaction. First select the arrow to the left of the Logistics folder to expand this menu. Next select the arrow for Materials Management. Now select the arrow for Purchasing. Then select the arrow for Purchase Order. ~You will begin by using the Easy Access menu to access your transaction. First select the arrow to the left of the Logistics folder to expand this menu. Next select the arrow for Materials Management. Now select the arrow for Purchasing. Then select the arrow for Purchase Order. Next select the arrow for Create. ~You will begin by using the Easy Access menu to access your transaction. First select the arrow to the left of the Logistics folder to expand this menu. Next select the arrow for Materials Management. Now select the arrow for Purchasing. Then select the arrow for Purchase Order. Next select the arrow for Create. Finally, double-click on ME21N - Vendor/Supplying Plant Known to open this transaction. ~Now you will specify the order type. First select the dropdown button for the Order Type field. This field is located to the right of a button with a picture of a shopping cart. ~Now you will specify the order type. First select the dropdown button for the Order Type field. This field is located to the right of a button with a picture of a shopping cart. Then select Stock transport ord. (Stock transport order) in this list. ~Now you will begin specifying the data for your stock transport order. First enter `3000` in the Purchasing org. (Purchasing organization) field, and then press TAB to process your entry. ~Now you will begin specifying the data for your stock transport order. First enter 3000 in the Purchasing org. (Purchasing organization) field, and then press TAB to process your entry. Next enter `001` in the Purch. group (Purchasing group) field, and then press TAB. ~Now you will begin specifying the data for your stock transport order. First enter 3000 in the Purchasing org. (Purchasing organization) field, and then press TAB to process your entry. Next enter 001 in the Purch. group (Purchasing group) field, and then press TAB. Then select the Supplying plant field. Use your mouse to select fields. ~Now you will begin specifying the data for your stock transport order. First enter 3000 in the Purchasing org. (Purchasing organization) field, and then press TAB to process your entry. Next enter 001 in the Purch. group (Purchasing group) field, and then press TAB. Then select the Supplying plant field. Use your mouse to select fields. Now enter `3000` (for New York) in the field, and then press TAB. ~Now you will begin specifying the data for your stock transport order. First enter 3000 in the Purchasing org. (Purchasing organization) field, and then press TAB to process your entry. Next enter 001 in the Purch. group (Purchasing group) field, and then press TAB. Then select the Supplying plant field. Use your mouse to select fields. Now enter 3000 (for New York) in the field, and then press TAB. Then select the first Material field. ~Now you will begin specifying the data for your stock transport order. First enter 3000 in the Purchasing org. (Purchasing organization) field, and then press TAB to process your entry. Next enter 001 in the Purch. group (Purchasing group) field, and then press TAB. Then select the Supplying plant field. Use your mouse to select fields. Now enter 3000 (for New York) in the field, and then press TAB. Then select the first Material field. Finally, enter `P-100` (for Pump) in the field, and then press TAB. ~Now you will finish specifying the data for your stock transport order. Enter `40` in the first PO quantity (Purchase order quantity) field, and then press TAB. ~Now you will finish specifying the data for your stock transport order. Enter 40 in the first PO quantity (Purchase order quantity) field, and then press TAB. Then select the first Plant field. ~Now you will finish specifying the data for your stock transport order. Enter 40 in the first PO quantity (Purchase order quantity) field, and then press TAB. Then select the first Plant field. Now enter `3100` (for Chicago) in the field, and then press TAB. ~Now you will finish specifying the data for your stock transport order. Enter 40 in the first PO quantity (Purchase order quantity) field, and then press TAB. Then select the first Plant field. Now enter 3100 (for Chicago) in the field, and then press TAB. Next enter `0001` (for Central Warehouse) in the first Storage location field, and then press TAB. ~Now you will finish specifying the data for your stock transport order. Enter 40 in the first PO quantity (Purchase order quantity) field, and then press TAB. Then select the first Plant field. Now enter 3100 (for Chicago) in the field, and then press TAB. Next enter 0001 (for Central Warehouse) in the first Storage location field, and then press TAB. Finally, select the Enter button to verify your data and proceed to the next screen. This button has a green ball with a check mark. ~Now that you have entered all of the required data, you will save your stock transport order. Select the Save button to save the stock transport order and generate a confirmation message. This button has a picture of a diskette. ~