ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 1 of 8

ICON+ SAP Implementation Project

MM

User Procedure

Membuat Stock Transfer Order (STO)

ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 2 of 8

1 Document Information

General

Information

Project

Name ICON+ Implementation Project

Document

Location <Put document location>

Associated

Document

ation

Reviewer Team Name Sub Team Signature Date

Stephanie Talaway

Document

History Version Description Reason for Change

Effective

Date

0.1 Farah Anisa

0.5

1.0

ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 3 of 8

2 Content

1 Document Information ........................................................................................................ 2

2 Content ................................................................................................................................ 3

Catatan Perubahan Dokumen .............................................................................................. 4 Tujuan .................................................................................................................................. 4 Trigger ................................................................................................................................. 4 Prasyarat .............................................................................................................................. 4 Menu Path ............................................................................................................................ 4 Kode Transaksi .................................................................................................................... 4 Petunjuk ............................................................................................................................... 4 Prosedur ............................................................................................................................... 5

3 Stock Transfer Order ........................................................................................................... 6

ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 4 of 8

Membuat Stock Transfer Order (STO) ME21N

Catatan Perubahan Dokumen

Perbaharui daftar di bawah ini setiap kali melakukan perubahan

Tanggal Nama Deskripsi Perubahan

07/04/2011 Farah Anisa Record & Edit

Tujuan

Gunakan prosedur ini saat Anda ingin memindahkan material antar plant.

Trigger

Lakukan prosedur ini saat Anda memindahkan barang.

Prasyarat

Tidak ada.

Menu Path

Gunakan menu path berikut untuk memulai transaksi ini: (SAP only)

Pilih Logistics Materials Management Purchasing Purchase Order Create

Vendor/Supplying Plant Known

Kode Transaksi

ME21N

Petunjuk

Tidak ada

ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 5 of 8

Prosedur

Mulai transaksi ini menggunakan menu path atau kode transaksi.

ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 6 of 8

3 Stock Transfer Order

Anda akan melihat layar “Create Purchase Order”

Pilih tipe dokumen PO dengan meng-klik “Document Type” dan masukkan data berikut:

Tipe Dokumen : <ZUB – ICON+ PO STO>

Supplying Plant : <plant tempat material akan dikirim>. Contoh: 1000 – Kantor Pusat

Doc. Date : <tanggal PO dibuat, current date>. Contoh: 07.04.2011

Klik “Enter”

Klik . Pilih Tab . Isi data-data berikut:

Purchasing Org : <kode Purchasing Org >. Contoh: 1000 – ICON+

Purch. Group : <kode Purch. Group >. Contoh: 003 – Logistik

Company Cd : <kode Company>. Contoh: 1000 – ICON

Klik “Enter”

Pada Tab “Text”, edit header data

ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 7 of 8

Klik . Isi data berikut:

A : <kosongkan Account Assignment>

I : <kosongkan Item Category>

Material : <nomor material>. Contoh: 1002010016

Quantity :<jumlah material>. Contoh: 50 U

Delivery Date : <tanggal transfer material>. Contoh: 07.06.2011

Plant : <tujuan penyimpanan stock>. Contoh: 2001 – KR Jawa Barat

SLoc : <tujuan gudang penimpanan stock>. Contoh: 0001 – Padalarang

Klik “Enter”

Klik dan pilih Tab “Delivery”. Teliti dan edit data berikut:

Valuation Type : <kondisi material yang ditransfer> Contoh: BAIK

Klik untuk memeriksa data dokumen PO.

Apabila data sudah lengkap dan benar, Sistem akan menampilkan pesan: ' Document is

O.K '

Klik “Check” untuk memeriksa data Purchase Order.

Apabila data sudah lengkap dan benar, Sistem akan menampilkan pesan: 'No messages

issued during check'

Perbaiki dan lengkapi data-data yang kurang (jika ada)

Apabila terdapat warning berwarna kuning, dokumen PO tetap dapat disimpan

ICON+ SAP Implementation Project

User Procedure

© 2011 Accenture. All Rights Reserved. Page 8 of 8

Klik “Enter”

KLIK “Save” untuk menyimpan dokumen PO yang telah dibuat.

Sistem menampilkan pesan „ICON+ PO created under the number 4700000XXX’