Scenario Procurement Stock – Serial Number

Berikut adalah scenario penggunaan Serial Number pada Modul PM

1. Create PR pakai material master yang ada serial no profile nya

2. Release PR

3. Create PO

4. Release PO

5. Goods Receipt PO . Masukkan kode serial number sesuai dengan jumlah material yang dibeli, pada tab Serial Numbers

serial PR

6. Lihat report material/equipment yang ada serial number nya di IQ09 / MMBE. Klik jumlah barangnya, klik environment, klik equipment/serial number

Advertisements

Leave a Reply

Please log in using one of these methods to post your comment:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

w

Connecting to %s