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USE SAP FIT ACADEMY COMMENT HERE SO I CAN GIVE THE ACCESS ACCOUNT Experimental Morty (formerly known as OEC Computers UK) is a retailer. The

USE SAP FIT ACADEMY

COMMENT HERE SO I CAN GIVE THE ACCESS ACCOUNT

Experimental Morty (formerly known as OEC Computers UK) is a retailer. The following transactions pertain to the entity, segregated per business partner:

Note:All inventory items and movements are within yourManhattanWarehouse,unless otherwise stated. Information regarding the Manhattan Warehouse can be seen here:NY Warehouses.xlsx Download NY Warehouses.xlsx.

Black Hole Morty (Vendor Code: V69500-)

  • Black Hole Morty is under the Weaponry Group
  • The following are applicable to Black Hole Morty
    • Payment terms: Net30
    • Price List: Discount Purchase Price
  • Experimental Morty ordered the following items from Black Hole Morty today.
Item Code Description Group Unit Price (GBP) Quantity
FR3560- Freeze ray Weaponry 4,800 390
LG3670- Laser gun Weaponry 2,000 525
PG3890- Portal gun Weaponry 15,000 120
SR3900- Shrink ray Weaponry 3,750 460
  • Experimental Morty received all of the ordered items from Black Hole Morty today.
  • Black Hole Morty billed Experimental Morty today for the related purchase order.
  • Experimental Morty paid the outstanding balance today through bank transfer with the following details: GL Code: 161000 Bank Account; Transfer date: Date today; Reference Number: BHM-69500-.

Test X72 Morty (Customer Code: C52900-)

  • Test X72 Morty is under the Government Group.
  • The following are applicable to Test X72 Morty.
    • Payment Terms: 2P10Net30
    • Price List: Regular Sales Price
    • Credit Limit: P10 million
  • Test X72 Morty ordered the following items from Experimental Morty today. (Delivery day is today.)
Item Code Description Quantity
FR3560- Freeze ray 170
LG3670- Laser gun 290
PG3890- Portal gun 60
SR3900- Shrink ray 230
  • Experimental Morty delivered the following items to Test X72 Morty today:
Item Code Description Quantity
FR3560- Freeze ray 120
LG3670- Laser gun 290
PG3890- Portal gun 60
SR3900- Shrink ray 185
  • Upon inspection, 19 laser guns and 3 portal guns were damaged and returned by Test X72 Morty.
  • Experimental Morty also delivered the remaining freeze rays and shrink rays to Test X72 Morty within the same day.
  • Experimental Morty billed Test X72 Morty for the related sales order.
  • Upon further inspection by Test X72 Morty, it was noted that 15 freeze rays and 27 shrink rays were damaged and were returned. These items were related to the second shipment.
  • Test X72 Morty paid Experimental Morty 60% of the outstanding balance as partial payment. There are no discounts on partial payments per Experimental Morty's policy. Mode of payment is Bank Transfer. Transfer date is today, and the reference number is TXM-52900-.

Inventory Transfer

  • To address the temporary needs of the Brooklyn Warehouse, the following transfers were made today: 44 units of freeze rays, 69 units of laser gun, 22 units of portal gun, and 35 units of shrink ray. Details about the Brooklyn Warehouse can be seen here:NY Warehouses.xlsx Download NY Warehouses.xlsx.

Inventory Count and Adjustments

  • After the close of business today, Experimental Morty performed an inventory count at the Manhattan Warehouse and noted the following items for adjustment: freeze rays are understated by 11 units and portal guns are overstated by 7 units.

Required:

Update the related databases and properly record the aforementioned transactions in SAP. Document your work (with proper captions/descriptions) in an MS Word file (Landscape orientation and Narrow margins) with the following screenshots (in order, and 1 screenshot per page - use page breaks [Ctrl + Enter]):

  • All purchasing and bank documents created. (The remarks and warehouse should be visible, if applicable) [4 points]
  • The relationship map related to the Black Hole Morty transactions (opened at the related AP Invoice). (The remarks and warehouse should be visible, if applicable) [4 points]
  • All sales and bank documents created. (Maximized form/window) [7 points]
  • The relationship map related to the Test X72 Morty transactions (opened at the related AR Invoice). (The remarks and warehouse should be visible, if applicable) [7 points]
  • Evidence of inventory transfer. (Maximized form/window) [2 points]
  • Goods receipts and issuances created. (Maximized form/window) [2 points]
  • The vendor and customer created, showing the payment terms tab. (Maximized form/window) [2 points]
  • Inventory audit report (Maximized form/window; All items should be visible, but expanded and collapsed appropriately; User name should also be visible). [8 points]
  • Inventory warehouse report (Maximized form/window; Only the items under the Weaponry group and under the Manhattan, Brooklyn and General warehouses should be visible). [4 points]

PS: JUST SCREENSHOT THE FINAL WORK. THANKS

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