This is the supplementary document for the second training on Microsoft Dynamics I've conducted during my preparation of the final year project at Syddansk Universitet in Odense, Denmark
SYSPRO Distribution solutions provide the technology to manage your supply chain from end to end. Our highly developed distribution solutions enable maximum control and flexibility over operations and inventory and are ideally suited for single and multi-site, domestic and international operations, where operational efficiency is fundamental to your success
Roman Shaposhnik
Pivotal Inc. - Director of Open Source
Cyrus Wadia
Pivotal Software, Inc. - Associate General Counsel of Strategic IP
Monday, Oct 19th
10:30 am - Business
SYSPRO Distribution solutions provide the technology to manage your supply chain from end to end. Our highly developed distribution solutions enable maximum control and flexibility over operations and inventory and are ideally suited for single and multi-site, domestic and international operations, where operational efficiency is fundamental to your success
Roman Shaposhnik
Pivotal Inc. - Director of Open Source
Cyrus Wadia
Pivotal Software, Inc. - Associate General Counsel of Strategic IP
Monday, Oct 19th
10:30 am - Business
It is specifically designed for raw material distribution in manufacturer's warehouse to workshop. It maintains raw material, parts, accessories and trims purchasing, inventory and dispatch to workshop. Manufacturer use it to keep track of their purchasing, inventory, consumption and cost comparison
This is an interface guide used in conjunction with the presentations for better understanding how to navigate through the different modules, how to create new items, how does BOM (bills of materials) works, and data integrity between BOM and items.
1
11
Assignment Learning Objectives:
BSIS 105
Assignment 3Purchasing Example Using SAP ERP
Primary Learning Objectives:
· Experience the steps in a typical purchasing transaction
· See how an ERP system handles a typical purchasing transaction
The objective of this assignment is for you to become familiar with the steps and the documents involved in a typical purchasing transaction and also investigate how the SAP system operates for this type of transaction. We will be using the financial accounting (FI) and the materials management (MM) modules of SAP. We start by creating the master data in the system. We create master data for a new material and a new vendor and then link these together using an information record. After that we run through a transaction in which we purchase the material we just created from the vendor we also just created. As the various steps of the purchase are recorded in SAP, we will ask you to answer some questions about what is occurring.
Keep in mind that this business process is normally done by more than one person in order to properly segregate duties and maintain authorization controls. However, in this exercise you will do all of the steps from your individual SAP logon.
You will perform the following tasks:
Create a material master
Create a vendor master
Create an information record to link the vendor and material
Create a purchase order for the material
Receive the material
Receive the invoice from the vendor
Make payment to the vendor
For all of the following work you will use your own company code. This company code is based on the SAP number assigned to you (see Blackboard grades). Whenever you see the value XX in the assignment you will substitute your assigned SAP number. Be sure to use only your assigned SAP number.
Step 1: Create a Material Master record for a Trading Goods
The material master record contains all the data required to define and manage a material. In SAP this is formally part of the Materials Management (MM) module. However, some important accounting information is also contained within this record. For example, product cost and pricing information and also tax information are contained within the material master record.
The master record consists of individual views and the individual views are presented in the form of tabbed pages. These views are organized on a functional or departmental basis. Each department has its own view that permits easy access and maintenance. In other words, data is integrated from engineering, manufacturing, sales and distribution, purchasing, accounting and other departments. This master data is used as a source of data for purchase order processing throughout the procurement cycle. For simplicity, we are ordering a trading good that we will subsequently sell. Trading goods are items that we purchase for resale. There are other types of goods such as raw materials that are used to manufacture finished products. The .
Get the best SAP SD Training in Chennai from the experienced professionals who provide you the real time and live projects Scenarios SAP SD Training in Chennai
We are the leading training institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the best SAP MM Consultants
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
Dynamics gp insights to distribution - inventorySteve Chapman
Dynamics GP includes integrated distribution functionality that makes it easy to control inventory and efficiently process purchases and customer orders.
Automan POS is an Open Source based Retail Management Solution for Independent Retailers. Automan ERP & POS are having data synchronization to import/ export customers and products details.
Automan POS includes several modules:
Point of Sale
Inventory Control
Customer Management
Employee Management
Reports
Store Configuration
Suppliers
Gift Cards
Data synchronization between Automan ERP & POS
Payment
Multiple Themes
Support Multilingual
It is specifically designed for raw material distribution in manufacturer's warehouse to workshop. It maintains raw material, parts, accessories and trims purchasing, inventory and dispatch to workshop. Manufacturer use it to keep track of their purchasing, inventory, consumption and cost comparison
This is an interface guide used in conjunction with the presentations for better understanding how to navigate through the different modules, how to create new items, how does BOM (bills of materials) works, and data integrity between BOM and items.
1
11
Assignment Learning Objectives:
BSIS 105
Assignment 3Purchasing Example Using SAP ERP
Primary Learning Objectives:
· Experience the steps in a typical purchasing transaction
· See how an ERP system handles a typical purchasing transaction
The objective of this assignment is for you to become familiar with the steps and the documents involved in a typical purchasing transaction and also investigate how the SAP system operates for this type of transaction. We will be using the financial accounting (FI) and the materials management (MM) modules of SAP. We start by creating the master data in the system. We create master data for a new material and a new vendor and then link these together using an information record. After that we run through a transaction in which we purchase the material we just created from the vendor we also just created. As the various steps of the purchase are recorded in SAP, we will ask you to answer some questions about what is occurring.
Keep in mind that this business process is normally done by more than one person in order to properly segregate duties and maintain authorization controls. However, in this exercise you will do all of the steps from your individual SAP logon.
You will perform the following tasks:
Create a material master
Create a vendor master
Create an information record to link the vendor and material
Create a purchase order for the material
Receive the material
Receive the invoice from the vendor
Make payment to the vendor
For all of the following work you will use your own company code. This company code is based on the SAP number assigned to you (see Blackboard grades). Whenever you see the value XX in the assignment you will substitute your assigned SAP number. Be sure to use only your assigned SAP number.
Step 1: Create a Material Master record for a Trading Goods
The material master record contains all the data required to define and manage a material. In SAP this is formally part of the Materials Management (MM) module. However, some important accounting information is also contained within this record. For example, product cost and pricing information and also tax information are contained within the material master record.
The master record consists of individual views and the individual views are presented in the form of tabbed pages. These views are organized on a functional or departmental basis. Each department has its own view that permits easy access and maintenance. In other words, data is integrated from engineering, manufacturing, sales and distribution, purchasing, accounting and other departments. This master data is used as a source of data for purchase order processing throughout the procurement cycle. For simplicity, we are ordering a trading good that we will subsequently sell. Trading goods are items that we purchase for resale. There are other types of goods such as raw materials that are used to manufacture finished products. The .
Get the best SAP SD Training in Chennai from the experienced professionals who provide you the real time and live projects Scenarios SAP SD Training in Chennai
We are the leading training institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the best SAP MM Consultants
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
Dynamics gp insights to distribution - inventorySteve Chapman
Dynamics GP includes integrated distribution functionality that makes it easy to control inventory and efficiently process purchases and customer orders.
Automan POS is an Open Source based Retail Management Solution for Independent Retailers. Automan ERP & POS are having data synchronization to import/ export customers and products details.
Automan POS includes several modules:
Point of Sale
Inventory Control
Customer Management
Employee Management
Reports
Store Configuration
Suppliers
Gift Cards
Data synchronization between Automan ERP & POS
Payment
Multiple Themes
Support Multilingual
This is the presentation for the second training on Microsoft Dynamics I've conducted during my preparation of the final year project at Syddansk Universitet in Odense, Denmark
This presentation describes how to navigate through the different installed modules, how to access a database, how to insert a new record, delete a record, edit a record, and how does the editing affect the other databases (for example, when there is already an existing open sales order in the sales ledger and the user changes the price of an item in the item master, the price of the item will not change in the already created sales order).
Please note that this is just a supplementary document, and most of the time during the presentation I was talking and discussing questions with my audience.
This is one of the projects that I have worked in a team.
My task was to provide the engineering design based on calculations by my esteemed colleagues.
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Operation “Blue Star” is the only event in the history of Independent India where the state went into war with its own people. Even after about 40 years it is not clear if it was culmination of states anger over people of the region, a political game of power or start of dictatorial chapter in the democratic setup.
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Synthetic fiber production is a fascinating and complex field that blends chemistry, engineering, and environmental science. By understanding these aspects, students can gain a comprehensive view of synthetic fiber production, its impact on society and the environment, and the potential for future innovations. Synthetic fibers play a crucial role in modern society, impacting various aspects of daily life, industry, and the environment. ynthetic fibers are integral to modern life, offering a range of benefits from cost-effectiveness and versatility to innovative applications and performance characteristics. While they pose environmental challenges, ongoing research and development aim to create more sustainable and eco-friendly alternatives. Understanding the importance of synthetic fibers helps in appreciating their role in the economy, industry, and daily life, while also emphasizing the need for sustainable practices and innovation.
10. Invoice -> PostAfter this procedure each sales order is invoiced and considered paid and accounted in the system.<br />Ensure that you print/save every document from each step as PDF. During Post you should choose to Print the current document and choose to save it as PDF.<br />What is the status of the sales order after each of these steps?<br />Case study – part two<br />Now another customer requires you 10 pieces of Seat, SKL Gel. However, the customer needs them in one weeks starting from today.<br />As a part of the sales team, you are charged with the task to enter this sales order in the system and leave it as Open Order.<br />The management requires you to retrieve MRP of the sales order that you have just processed into the system.<br />Calculation of MRP<br />In order to calculate the MRP for an item, choose the item number in stock management- items, you want to calculate. Choose Inquiries – gross requirement and you will have the following picture:<br />To run the MRP calculations choose Plan – MP-1, then choose update - master scheduling.<br />If you change the MRP method (coverate group property found in the item master) and make a new sales order, what will be the results for each method (note that you should make a new sales order each time you change the coverage group).<br />