Cara Membuat PR Jasa Biaya Kalibrasi dan Maintenance Alat Instrument Laboratorium di SAP

1.  Masuk akun SAP

2. Masukkan t-code ME51N - Create Purchase Requisition

3. Lengkapi data Create Purchase Requisition

• Header Texts = Isi nama
• Lengkapi Kolom Item Overview
• Item = 10
• Acct Assignment Cat./A = K
• Short Text = Biaya kalibrasi dan maintenance alat
• Quantity = 1
• Unit = EA
• Deliv. Date = Pilih tanggal
• Material Group = Other - General
• Plant = Isi sesuai plant (MSG Plant)
• Stor. Loc. = Raw Material S/L
• PGr = 204
• Lengkapi Kolom Item Detail
• Valuation
• Valuation Price = Isi biaya kalibrasi dan maintenance alat
• Account Assignment
• G/L Account = 54490050 (Service fee)
• CO Area = I200
• Cost Center = 10027
• Recipient = Isi nama pembuat

4. Klik Save

5. Masukkan t-code ZMMDIR2030 - Purchase Request Print Out