Assignment 1 Grades This is an example of how I have graded Assignment 1. Team Grade: 25/25 Client Number: 1XX Exercise SD 1: Create Order (Weight: 1 Point Earned: 1 point) Exercise SD 2: Create Delivery Note for Sales Order – Exercise SD 3: Pick Materials on Delivery Note (Weight: 1 Point Earned: 1 point) Exercise SD 4: Post Goods Issue – (Weight: 1 Point Earned: 1 point) Exercise SD 5: Create Billing for Customer – (Weight: 1 Point Earned: 1 point) Exercise SD 6: Post Receipt of Customer Payment – Exercise SD 7: Review Document Flow (Weight: 1 Point Earned: 0 point) Exercise SD 8: Create New Customer – (Weight: 1 Point Earned: 0 point) Exercise SD 9: Create Contact Person for Customer – Run VA03 transaction code and confirmed the sales order created (see figure below). Document flow shows completion of the exercises in the SD module. Run FB03 Tran Code and confirmed SD6. Run XD03 Tran Code and searched for your client. Confirm both client and Contac Person. (Weight: 1 Point Earned: 1 point) Exercise MM 1: Create a Purchase Order for Boxes Inc. – (Weight: 1 Point Earned: 1 point) Exercise MM 2: Create a Goods Receipt for the Purchase Order – (Weight: 1 Point Earned: 1 point) Exercise MM 3: Create an Invoice Receipt from Vendor – (Weight: 1 Point Earned: 1 point) Exercise MM 4: Post Payment to Vendor – Exercise MM 5: Display Vendor Line Items (Weight: 1 Point Earned: 1point) Exercise MM 6: Create a New Vendor – (Weight: 1 Point Earned: 1 point) Exercise MM 7: Create Material Master for Trading Goods – Exercise MM 8: Display Stock/Requirements List Run transaction ME23N and confirmed the purchase order which was created. Run transaction MIGO_GO and confirmed Goods Receipt for the Purchase order (shown below) Run transaction MIR4 and confirmed Invoice Receipt from Vendor (see below). Run transaction FB03 and confirmed Payment to Vendor (see below). MM 6: Run XK02 Tran Code to review vendor document. MM 7: Run MM02 (or MM19) Tran Code and verified both materials.
Assignment 1 Grades This is an example of how I have graded Assignment 1. Client Number: 1XX Team Grade: 25/25 Exercise SD 1: Create Order (Weight: 1 Point – Earned: 1 point) Exercise SD 2: Create Delivery Note for Sales Order Exercise SD 3: Pick Materials on Delivery Note (Weight: 1 Point – Earned: 1 point) Exercise SD 4: Post Goods Issue (Weight: 1 Point – Earned: 1 point) Exercise SD 5: Create Billing for Customer (Weight: 1 Point – Earned: 1 point) Exercise SD 6: Post Receipt of Customer Payment Exercise SD 7: Review Document Flow (Weight: 1 Point – Earned: 0 point) Exercise SD 8: Create New Customer (Weight: 1 Point – Earned: 0 point) Exercise SD 9: Create Contact Person for Customer Run VA03 transaction code and confirmed the sales order created (see figure below). Document flow shows completion of the exercises in the SD module. Run FB03 Tran Code and confirmed SD6. Run XD03 Tran Code and searched for your client. Confirm both client and Contac Person. (Weight: 1 Point – Earned: 1 point) Exercise MM 1: Create a Purchase Order for Boxes Inc. (Weight: 1 Point – Earned: 1 point) Exercise MM 2: Create a Goods Receipt for the Purchase Order (Weight: 1 Point – Earned: 1 point) Exercise MM 3: Create an Invoice Receipt from Vendor (Weight: 1 Point – Earned: 1 point) Exercise MM 4: Post Payment to Vendor Exercise MM 5: Display Vendor Line Items (Weight: 1 Point – Earned: 1point) Exercise MM 6: Create a New Vendor (Weight: 1 Point – Earned: 1 point) Exercise MM 7: Create Material Master for Trading Goods Exercise MM 8: Display Stock/Requirements List Run transaction ME23N and confirmed the purchase order which was created. Run transaction MIGO_GO and confirmed Goods Receipt for the Purchase order (shown below) Run transaction MIR4 and confirmed Invoice Receipt from Vendor (see below). Run transaction FB03 and confirmed Payment to Vendor (see below). MM 6: Run XK02 Tran Code to review vendor document. MM 7: Run MM02 (or MM19) Tran Code and verified both materials.
assign1gradingstandard_fall2011.docx