Purchasing Assignment 1

Name _________________

Assignment # 1 Section ________________

Points: 10 Assigned # _____________

Due Date:

Purchasing Master Data Exercise

Learning Objective: This is the first in a series of exercises that will take you through the entire supply chain transaction cycle of purchasing and paying for goods. The purpose of this first exercise is to understand the master data requirements for the Purchasing process in the SAP R/3 system. This exercise covers creation, display, changes, and copying of master data in this application. The students will create their own material master, vendor master, and info-record.

Note: You are to enter information into the system and also answer questions imbedded within this

assignment. Write your answers on the sheet provided and hand in the sheet for grading.

Whenever an XX appears in the problem, you should enter your assigned two-digit number.

* 1. CREATE MATERIAL MASTER:

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* Menu Path:

* Logistics à Materials Management à Material Master à Material à Create (Special) à Raw material

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* Create Raw Material (Initial Screen)

* Material | * 440-XXX |

* Industry Sector | * Mechanical Engineering |

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* Copy from….

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