Rojas nline ana
Ana L. Rojas !
IS 130 0nline
Ana L. Rojas Paz
SAP ERP User Name: GBI-085
ERP Project 1: Procurement
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able!to!trace!your!work!).!For!example,!if!your!User!ID!is!GBIH123,!you!will!use!123!when!the!tutorial! shows!###!(or!001)!
Make!sure!you!select!data!to!enter!in!input!boxes!from!drop!down!boxes!as!much!as!possible!as! opposed!to!reentering!data.!This!is!a!best!practice!when!working!with!SAP!ERP.!!
Plant!Number:!MI00!(use!number!zero,!not!letter!‘O’)!
Purchase!Order!Number:!4500000905!
Material!Document!Number!(Goods!Receipt!Number):!5000000525! !
Step&5.&Enter&Incoming&Invoice&from&Vendor&and&Create&Invoice&Receipt& Invoice!Amount:!470.00!
Purchase!Order!Number:!4500000905!
Amount:!470.00!
Vendor!Payment!Document!Number:!1500000406!
! 3!
Step&1.&Create&New&Vendor&–&skip&in&this&exercise&
Step&2.&Create&Purchase&Requisition&–&skip&in&this&exercise& Step&3.&Create&Purchase&Order&
Vendor!Number:!108085!Material!Document!Number!(Goods!Receipt!Number):!5000000526!
Snapshot!of!the!Message!Bar!showing!the!Goods!Receipt!(Material)!Document!Number.!
!
Step&6.&Post&Outgoing&Payment&to&Vendor&
Account!Number:!Bank:!100000!
!
You&Try&It&2&
Your&task&in&this&exercise&is&to&record&a&new&vendor&called&Bike&Parts,&create&a&purchase&requisition,& request&a"e&for&10&Repair&Kits&from&Bike&Parts,&and&convert&the&Purchase&Requisition&you&create&it& to&a&Purchase&Order.&
To&complete&this&exercise,&follow&the&instructions&in&Chapter&7&Appendix.!Step&2.&Create&Purchase&Requisition&
Purchase!Requisition!Number:!0010000256!Snapshot!of!the!Message!Bar!showing!the!Purchase!requisition!number!!