Please complete the following transactions mainly on MM (This does not guarantee that referring to the MM handouts is sufficient to complete this question Handouts on other modules may also be needed ) in our SAP system, client 431, and answer questions in a), b), d), e), h) and i) Find out the purchase order you created against the quantity contract in MM Exercise II and write down the purchase order number (no explanation or screenshot is needed) (1 pt) What organization unit is NOT involved in the purchase order you find above (1 pt, select only one choice) Client Company Code Plant Storage Location Purchasing Organization Purchasing Group None of the above Complete goods receipt for the above purchase order and receive the goods into storage location 100 (Raw Materials location) as stock type Quality Inspection (1 pt) Check the raw material account (asset) in G L and display the account balance Please provide a screenshot for the account balance (1 pt) If the raw material processed at Step c) is a consumable material, will the raw material account in G L be debited as you see at Step d) If so, please explain if not, please provide the type of account that we will debit (2 pt) Transfer 50 stock you receive at Step c) from Quality Inspection stock to Unrestricted Use stock (1 pt) Create an invoice for the goods receipt you create at Step c) (1 pt) Suppose the moving average pricing approach is used for the raw materials you receive in this question If the vendor kindly sends you an invoice with an amount 50 less than the purchase order (the one you found at Step a) amount, what G L accounts will be involved for this invoice posting transaction (1 pt) For each of these accounts, do we debit or credit How much (1 pt) Please do not do anything in the SAP system for Step h, but just answer the questions Display (and provide screenshot ) the line item of the vendor account (from whom you receive goods at Step c) and demonstrate explain that the invoice created at Step g) is still unpaid (1 pts)

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. Please complete the following transactions mainly on MM (This does not guarantee that referring to the MM handouts is sufficient to complete this question.

. Please complete the following transactions mainly on MM (This does not guarantee that referring to the MM handouts is sufficient to complete this question. Handouts on other modules may also be needed.) in our SAP system, client 431, and answer questions in a), b), d), e), h) and i).

Find out the purchase order you created against the quantity contract in MM Exercise II and write down the purchase order number (no explanation or screenshot is needed); (1 pt)

What organization unit is NOT involved in the purchase order you find above? (1 pt, select only one choice)

Client
Company Code
Plant
Storage Location
Purchasing Organization
Purchasing Group
None of the above

Complete goods receipt for the above purchase order and receive the goods into storage location 100 (Raw Materials location) as stock type Quality Inspection; (1 pt)

Check the raw material account (asset) in G/L and display the account balance. Please provide a screenshot for the account balance; (1 pt)

If the raw material processed at Step c) is a consumable material, will the raw material account in G/L be debited as you see at Step d)? If so, please explain; if not, please provide the type of account that we will debit; (2 pt)

Transfer 50% stock you receive at Step c) from Quality Inspection stock to Unrestricted Use stock; (1 pt)

Create an invoice for the goods receipt you create at Step c); (1 pt)

Suppose the moving average pricing approach is used for the raw materials you receive in this question. If the vendor kindly sends you an invoice with an amount 50% less than the purchase order (the one you found at Step a) amount, what G/L accounts will be involved for this invoice posting transaction? (1 pt) For each of these accounts, do we debit or credit? How much? (1 pt) Please do not do anything in the SAP system for Step h, but just answer the questions.

Display (and provide screenshot) the line item of the vendor account (from whom you receive goods at Step c) and demonstrate/explain that the invoice created at Step g) is still unpaid. (1 pts)