1、 市場供應(yīng) 2 ship plan 463ship Modifyship Quarterly 57 comfirmed ship 89ConvertPRto eGoods e PullPr Delivery Confirm TransferAP da oTiptop Test Script Pro 1 市場供應(yīng) 2 ship plan 463ship Modifyship Quarterly 57 comfirmed ship 89ConvertPRto eGoods e PullPr Delivery Confirm TransferAP da oTiptop Test Script Pro

2、 1 SETUPIONALBUSINESSSINPUT DATA / SPETESTER/1CheckmasterAll8:302Checkprice3CreateSalesOrderaccordingtoPO Logistics Sales and SalesOrderOrder Type: ZOR ItemCategory:ZTNNS/OSETUPIONALBUSINESSSINPUT DATA / SPETESTER/1CheckmasterAll8:302Checkprice3CreateSalesOrderaccordingtoPO Logistics Sales and Sales

3、OrderOrder Type: ZOR ItemCategory:ZTNNS/OCRPBTS:DirectssCreatesalesorder,IRtoSAPsystem,andthenbaseonthisresulttorunDATACOMMENTSANDCompany Hub3RDInMaterialASY,Hai- 11ZOR:StandardBUSINESSDirectSalestoRUNEXPECTEDDNRUNBUSINESSSINPUT DATA / SPETESTER/4Check the material determination HHmaterial5CheckPack

4、ing6Sales7Upload forecast andBUSINESSSINPUT DATA / SPETESTER/4Check the material determination HHmaterial5CheckPacking6Sales7Upload forecast and8ModifyasyLogistics-Production-Production Planning - Demand Management - Planned Independent 9 asyLogistics-Production-Production Planning - Demand Manageme

5、nt - Planned Independent Pld ind. reqmts Table (PIR)CheckMPSS asy Ac Logistics-Production-MRP- Evaluations-Stock/Requirement PressEnterBUSINESSSINPUT DATA / SPECRPBTN:HUBsLogisticsThis scenario will walk through theklyproductionplanning&execution,includingproductionorder& procurement ordreparations

6、and operations during and aftBUSINESSSINPUT DATA / SPECRPBTN:HUBsLogisticsThis scenario will walk through theklyproductionplanning&execution,includingproductionorder& procurement ordreparations and operations during and aftBUSINESSSINPUT DATA / SPETESTER/PerformMRPplanningforasyLogistics-Production-

7、MRP- MRP - Total Planning - OnlineMRP control parameters singkey:NETCH(Net change for total horizon) Create purchase req: 2period Schedule lines: 3 Schedule linesCreate MRP list:1 MRP list Planningmode:3(Deleteand recreate planning data) Scheduling: 2 (Lead time scheduling and capacity CheckMRPS asy

8、 Ac Logistics-Production-MRP- Evaluations-Stock/Requirement PressEnterBUSINESSSINPUT DATA / SPECREATE ME21N-Vendor/SupplyingPlantKnown Logistics-Materials Management-Purchasing- Outline Agreement - SchedulingAgreement-Create-ME31L-Vendor ainSA Purchasing-OutlineAgreement- Scheduling Agreement - Deli

9、very Schedule - ME38 - MaPurchase Leader Release PO BUSINESSSINPUT DATA / SPECREATE ME21N-Vendor/SupplyingPlantKnown Logistics-Materials Management-Purchasing- Outline Agreement - SchedulingAgreement-Create-ME31L-Vendor ainSA Purchasing-OutlineAgreement- Scheduling Agreement - Delivery Schedule - ME

10、38 - MaPurchase Leader Release PO Purchasing-PurchaseOrder-ME28- POBMLeaderRelease Purchasing-PurchaseOrder-ME28- POCreate&GRGoodsreceiptofLogistics-Materials Management- Inventory Management- Goods Movement-MIGO-GoodsMovement PO: D/N: QTY: MaterialCreate&GRReturnGoodsreceiptofLogistics-Materials Ma

11、nagement- Inventory Management- Goods Movement-MIGO-GoodsMovement PO: QTY: MaterialBUSINESSSINPUT DATA / SPECreate&Materialadjust MaterialLogistics-Materials Management- Inventory Management- Goods Movement- MB1B - Transf Mvt Type: MaterialCreate> Material adjustLogistics-Materials Management- Inv

12、entory Management- Goods Movement- MB1B - Transf Mvt Type: MaterialCreate&CostGIBUSINESSSINPUT DATA / SPECreate&Materialadjust MaterialLogistics-Materials Management- Inventory Management- Goods Movement- MB1B - Transf Mvt Type: MaterialCreate> Material adjustLogistics-Materials Management- Invent

13、ory Management- Goods Movement- MB1B - Transf Mvt Type: MaterialCreate&CostGI CostInventory Management- Goods Movement- MB1A - Goods I Mvt Type: MaterialCreate&GR CostInventory Management- Goods Movement- MB1A - Goods I Mvt Type: MaterialCreate&Scrap BUSINESSSINPUT DATA / SPEMaterialInventory Manage

14、ment- Goods Movement- MB1A - Goods I Mvt Type: MaterialDisplayGoodsMvtLogistics- Materials Management- Inventory Management- Environment- List Displays- MB51 - Material Logistics- Materials Management- List Displays- MMBE - Stock Overview(MB52 - Warehouse Stock)DisplayMaterialdailyin/outDisplayPOdue

15、dayCreate Physical Inventory Count Logistics- Materials Management- Physical Inventory- SesBUSINESSSINPUT DATA / SPEMaterialInventory Management- Goods Movement- MB1A - Goods I Mvt Type: MaterialDisplayGoodsMvtLogistics- Materials Management- Inventory Management- Environment- List Displays- MB51 -

16、Material Logistics- Materials Management- List Displays- MMBE - Stock Overview(MB52 - Warehouse Stock)DisplayMaterialdailyin/outDisplayPOduedayCreate Physical Inventory Count Logistics- Materials Management- Physical Inventory- SesPhys.Inv.Docs-MI31-W/olhysicalinventorycounthysicalInventoryLogistics

17、 - Materials Management - Physical Inventory - Difference - MI20 - Difference ListBUSINESSSINPUT DATA / SPEDisplay accountingMaterialMat.Doc.AccountingMake sure the 14:00DisplayBUSINESSSINPUT DATA / SPEDisplay accountingMaterialMat.Doc.AccountingMake sure the 14:00DisplaymissingpartsasyLogistics - P

18、roduction - Production Control-Informationsystem-Missing parts info systemInitialMRP controller:N10 N60 Requirements date: to 14:30Perform goods ie to order Manupath: Logistics-Materials Goods Movement Goods IeTo order (注意不可以直接按 Enter)slip : Production order : Storagelocation: MaterialnumberInputbat

19、ch15:00Display accountingMaterialMat.Doc.AccountingMake sure the 15:00CheckproductionordermaterialProductionorder15:00BUSINESSSINPUT DATA / SPEPerformproductionorderasyLogistics- Production- Production Operation- Time TicketsProductionQtycompleted: Ordersto Partial Confirmed or Confirmed. Activity f

20、or order isBUSINESSSINPUT DATA / SPEPerformproductionorderasyLogistics- Production- Production Operation- Time TicketsProductionQtycompleted: Ordersto Partial Confirmed or Confirmed. Activity for order is17:00PerformgoodsreceiptDeliverynote: Checked :Plant : Storage location : Material number : 17:0

21、0Display accountingMaterialMat.Doc.AccountingMake sure the 17:00CreatedeliverywithreferencetoS/O LogisticsSales and Distributionand Transporion Outbound Reference to Sales OrderDelivery Type: ZLF ItemCategory:ZTNN:Delivery19:0019:00Goodstransferfromto出貨暫Storage location:19:00BUSINESSSINPUT DATA / SP

22、E/PreviewandTransporDelivery19:00Releasetheblockthedocbecausecredit managementSales and distribution BUSINESSSINPUT DATA / SPE/PreviewandTransporDelivery19:00Releasetheblockthedocbecausecredit managementSales and distribution Deliverydelivery not Goods Iand TransporGoodIDelivery19:00Perform Goods Re

23、ceiptlocation overseaGoods Receipt Storage location:物流19:00CreateDeliverybasedonS/OandPulllist LogisticsSales and Distributionand Transporion Outbound ref. to sale orderSupply Plant: ACNA StorageDelivery19:00Display accountingLogisticsSales and GD goods iAccountingOutboundAccountingMake sure the 19:

24、00Create Billing to Customer Delivery No.: Billing19:00LogisticsSalesandMake sure all billing havebeentedtoFI19:00BUSINESSSINPUT DATA / SPEDisplay accountingLogisticsSales and AccountingMake sure the 19:00to Customer BUSINESSSINPUT DATA / SPEDisplay accountingLogisticsSales and AccountingMake sure t

25、he 19:00to Customer Check lAccounts Company code: TWHHus:OpenItems Type:NormalFindthe19:00ARDataDownloadtoTipTop: Foxconn Add-on Functionsto TipTopCompanycode: t date :Exporting File Path : 19:00 EntryParkCompanyCode: Purchase19:00Display accountingLogistics Materials VerificationFurthsFiscal year:2

26、004AccountingMakesure tedto19:00BUSINESSSINPUT DATA / SPEMa ainactualactivityAccountingControllingCostCenter AccountingActual tingsActual Price ChangeLayoutBUSINESSSINPUT DATA / SPEMa ainactualactivityAccountingControllingCostCenter AccountingActual tingsActual Price ChangeLayoutTo Period: Fiscal ye

27、ar: Cost Center:Activity type 19:00CRPBTN:HUBsMonthEndsPeriod end closing is performed at end of the month. For CO-PC, production orders settlement is performed. Production varianwillbecalculatedforcompletedproductionorderswhileWIPwillbecalculatedfororders outstanding at month end.BUSINESSSINPUT DAT

28、A / SPECheck lAccounts Vendor account: us: Open Items Type: Normal itemsFindthe19:00APDataDownloadtoTipTop: Foxconn Add-on Functionsto TipTopCompanycode: t date :Verification No.: 19:00BUSINESSSINPUT DATA / SPEtualAccountingControlling Product Cost Controlling Cost Object Controlling Product Cost by

29、 Order Period-End tualIndividual Fiscal year:BUSINESSSINPUT DATA / SPEtualAccountingControlling Product Cost Controlling Cost Object Controlling Product Cost by Order Period-End tualIndividual Fiscal year:19:00WIPa.Set cut off period for WIP calculation. Thecutoffperiodisalwaystheprevious Controllin

30、g Cost Object Controlling Product Cost by Order Period-End Closing Single Functions Work in s Cutoff Period Changeb.ExecutecollectiveWIPcalculationfor partially confirmed production orders.AccountingControllingProductCost Controlling Cost Object Controlling Product Cost by Order Period-End Closing Single Functionswork insIndividualRa WIP to period：Fiscal year: Ra ver: TestRun:19:00Order settlement Controlling Cost Object Controlling Product Cost by Order Period-End ClosingSingleFunctionsIndividual Order : FiscalCheck19:00Di