ASSIGNMENT 1: SRM & CRM

Step 1) Created the material in PRODUCT DATA:

Material ID: LT-101, laptop

Added the details in all the tabs and change the status to active.
Step 2)Created the purchase order in PURCHASE REQUEST AND ORDER workstation.

PO number: 991
Selected the supplier in general tab:

Selected the item in Item tab with process type: To stock

Document flow:
Then clicked on ORDER.

Step 3) Checked the stock in the INBOUND LOGISTIC workstation:

DOCUMENT FLOW:
Step 4) Created sales order in SALES ORDER workstation (mapping the same material with sales order)

Selected the account name:

And other details in the General tab:

Added item in the Item tab:

SUBMIT

Step 4) OUTBOUND LOGISTIC CONTROL workstation: Released the customer demand.

Checked the stock overview for no. of stock availability.

Checked Delivery Proposals in the OUTBOUND LOGISTIC workstation:

DOCUMENT FLOW: