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  • User Dokumen: Siapkan Data Utk Pembuatan PO

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    Kokok Prasetyo
    27 views1 page
    The document provides instructions for creating a PO CAPEX document in SAP. It involves the following steps: 1) Prepare the necessary data which includes PO type, RFQ number, Incoterm, Purchase Group, and Company Code. 2) Log into SAP and navigate to transaction code ME21N. 3) Drag and drop the RFQ number into the shopping cart. 4) Fill in the required fields which are PO Type, Incoterm, Purchase Group, Company Code. 5) Change the Account Assignment category to "A". 6) Click on the Account Assignment tab and enter the Asset Number. 7) Click on the Hierarchy button. 8) Click Check and ensure there are no errors. 9) Ensure

    Original Description:

    CREATE PO CAPEX

    Original Title

    Sap - Po Capex

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    The document provides instructions for creating a PO CAPEX document in SAP. It involves the following steps: 1) Prepare the necessary data which includes PO type, RFQ number, Incoterm, Purchase Group, and Company Code. 2) Log into SAP and navigate to transaction code ME21N. 3) Drag and drop the RFQ number into the shopping cart. 4) Fill in the required fields which are PO Type, Incoterm, Purchase Group, Company Code. 5) Change the Account Assignment category to "A". 6) Click on the Account Assignment tab and enter the Asset Number. 7) Click on the Hierarchy button. 8) Click Check and ensure there are no errors. 9) Ensure

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    27 views1 page

    User Dokumen: Siapkan Data Utk Pembuatan PO

    Uploaded by

    Kokok Prasetyo
    The document provides instructions for creating a PO CAPEX document in SAP. It involves the following steps: 1) Prepare the necessary data which includes PO type, RFQ number, Incoterm, Purchase Group, and Company Code. 2) Log into SAP and navigate to transaction code ME21N. 3) Drag and drop the RFQ number into the shopping cart. 4) Fill in the required fields which are PO Type, Incoterm, Purchase Group, Company Code. 5) Change the Account Assignment category to "A". 6) Click on the Account Assignment tab and enter the Asset Number. 7) Click on the Hierarchy button. 8) Click Check and ensure there are no errors. 9) Ensure

    Copyright:

    © All Rights Reserved
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    of 1

    9A.

    DIAGRAM ALIR PEMBUATAN PO CAPEX (ME21N)


    User Dokumen

    Mulai

    Siapkan data utk pembuatan PO: 


    * PO type             * No. RFQ Log in ke SAP
    * Incoterm            * Purch. Group
    * Comp. code      * No. Asset

    Masuk ke T-code 
    Drag n drop no. RFQ ke  ME21N
    dalam  keranjang 

    Silahkan isi:
    * PO Type
    Account Ass. Cat.
    * Incoterm
    dirubah menjadi "A".
    * Purch. group
    * Company Code

    Klik tab Acc. Assignment

    Klik 

    Masukkan No. Asset

    Klik  Hierarchy
    * Klik Check
    * Pastikan tidak ada error 
    * Pastikan Release strategy muncul.

    Klik
    Requests for quotations
    Klik Save

    * Masukkan No. RFQ dikolom 


      Purchasing Document
    * Klik               atau F8
    Selesai

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