Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
48 views3 pages

Factory Calendar & Material Setup Guide

The document outlines tasks that need to be completed to define master data for a new factory in Bahrain and Kuwait, including defining: 1) factory calendars with national holidays; 2) new material types like office supplies; 3) new material groups; 4) base unit of measures; 5) payment terms; 6) document number ranges; 7) goods issue scenarios; 8) transfer posting; 9) vendor and customer reconciliation accounts; 10) new INCOTERMS; 11) vendor account group number ranges; and 12) condition types for discounts. It also notes batch management and goods receipt document testing need to be done later.

Uploaded by

Kiran Patnaik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
48 views3 pages

Factory Calendar & Material Setup Guide

The document outlines tasks that need to be completed to define master data for a new factory in Bahrain and Kuwait, including defining: 1) factory calendars with national holidays; 2) new material types like office supplies; 3) new material groups; 4) base unit of measures; 5) payment terms; 6) document number ranges; 7) goods issue scenarios; 8) transfer posting; 9) vendor and customer reconciliation accounts; 10) new INCOTERMS; 11) vendor account group number ranges; and 12) condition types for discounts. It also notes batch management and goods receipt document testing need to be done later.

Uploaded by

Kiran Patnaik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 3

S.

No

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
description

need to define factory calender for both beharain and kuwait. only friday is holiday.(need to give national holidays).
need to add new material type for office supplies, need to inform FI team for validation class.
need to define new material groups
base unit of measures need to be defined
unit of measure kit, piece
need to check for all material types, office supplies are internal ,remaining all are extrnal
batch management will be checked later
new payments terms need to be defined
customer invoice , delivery note , purchase order ,
need to change doc number ranges for all document types
we need to test gr document wrt freight
need to prepare payment terms and give to kiran
need to change number ranges for GR
goods issue all scenarios to be tested
transfer posting
regarding reconsillation accountsin vendor master and customer master
new inco terms need to be defined
vendor account group number range assignment
release procedure need to re trigger when we make some changes in PO
Condition type for discounts need to check
Status

ZC&C CONTROL AND CALIBRATORS


ZCOM CONSUMABLES
ZGEN GENERAL ITEMS
ZMEC MACHINERY
ZOFC Office Supplies
ZRAP RAPID KITS
ZREG REAGENTS
ZSPR SPARE PARTS

You might also like