2. To check your list of orders, double click Logistics.

3. To select an order list, double click Change.

4. You are responsible for monitoring and completing the outstanding and in process orders. To select
Outstanding and In Process orders, ensure that both are selected and click Execute.
5. The first order is PC for new Employee: Tim Wright. To enter the goods movement in the R/3 system, click
Back.

In the demo you do not actually have the Job Ticket which you printed in a previous tutorial. The job ticket contains all the information
needed to complete an order. For this order, the job ticket states that you must remove items for a workstation from stock and set them
up at Tim Wright's desk.
6. To expand the structure, double click on Materials Management.

You are ready to pick up the PC and Monitor and install the equipment at Tim Wright's desk. Before doing so, you must reassign the
items' availability to not in stock. This is completed in the Goods Issue Order using each item's serial number.
7. To open Goods Issue (MIGO), double click on it.
8. To select the Goods Issue Order "PC for new Employee: Tim Wright," enter the order number [5000032] and
press Return.
9. You have called up the order and must reassign the materals' availability. You can shorten the order by hiding
various parts which you do not need at this moment. To hide the header data, click on the Header Data icon.
10. To enter the storage location for the item PC, enter [L101]. To enter the serial number, click on the tab folder
Serial Nos.

When the purchasing department receives an ordered item, it assigns a storage location to the item. This enables the R/3 system to track
the item and maintain it as "in stock." When you remove an item, you must also enter its storage location and serial number.
11. To post the material to "not in stock," enter serial number [5100024] and press Return.

To indicate that you are posting a goods movement, ensure that Item OK is selected. In this demo you do not have the physical item with
its serial number before you, but you saw the label with serial number in the previuos tutorial Goods Receipt.
12. To repeat the process for Item 2, click on it.
13. To remove the item from stock, enter its serial number [5100033]. To post a goods movement, ensure that Item
OK is selected. To enter the storage location, click on the tab folder Where.
14. To complete the storage location, enter [L101] and press Return.
15. To select the last item (software), click on Item 3.
16. To post the item as "not in stock," enter [L102] and press Return.

To indicate a goods movement, ensure that Item OK is selected. The software does not have a serial number, but it belongs to the
software storage location L102.
17. To save the Good issue Order, click on the Save icon.
18. You have successfully completed the tutorial. Below you see a confirmation that the Goods Issue Order was
posted.

You have removed the items for Tim Wright's workstation from their storage locations and thereby reassigned them in the system to "out
of stock".