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  • Assignment IV

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    Faria Alam
    31 просмотров15 страниц
    The document outlines the steps to complete a purchasing process cycle in SAP, including creating a new supplier and material master, generating a purchase requisition, creating a purchase order, receiving goods, invoicing, and posting payments. It lists 21 total steps from creating the supplier and material to receiving goods, invoicing, payment posting, and reviewing account balances. The process involves generating various SAP documents and displaying transaction records at different stages.

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    The document outlines the steps to complete a purchasing process cycle in SAP, including creating a new supplier and material master, generating a purchase requisition, creating a purchase order, receiving goods, invoicing, and posting payments. It lists 21 total steps from creating the supplier and material to receiving goods, invoicing, payment posting, and reviewing account balances. The process involves generating various SAP documents and displaying transaction records at different stages.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    31 просмотров15 страниц

    Assignment IV

    Загружено:

    Faria Alam
    The document outlines the steps to complete a purchasing process cycle in SAP, including creating a new supplier and material master, generating a purchase requisition, creating a purchase order, receiving goods, invoicing, and posting payments. It lists 21 total steps from creating the supplier and material to receiving goods, invoicing, payment posting, and reviewing account balances. The process involves generating various SAP documents and displaying transaction records at different stages.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 15

    Submitted By: Faria Mehboob

    Learn-511
    L191634
    SAP
    Assignment IV - Understand and perform a purchasing process
    cycle - Screenshots
    Step 1: Create New Supplier
    Step 2: Create Material Master for Trading Goods

    Step 3: Extend Material Master for Trading Goods


    Step 4: Display Stock/Requirements List

    Step 5: Create Purchase Requisition


    Step 6: Display Stock/Requirements List
    STEP 10: Create Purchase Order Referencing an RFQ
    Step 11: Display Purchase Order
    Step 12.1: Create Goods Receipt for Purchase Order

    STEP 12.2
    Step 13: Verify Physical Receipt of Goods
    Step 14: Create Invoice Receipt from Vendor

    14.1
    Step 15: Display Purchase Order History

    15.1
    15.2

    Step 16: Create Goods Receipt for Purchase Order


    Step 17: Create Invoice Receipt from Vendor

    Step 17.1
    Step 18: Post Payments to Vendor

    Step 19: Display Vendor Line Items


    Step 20: Display Purchase Order History

    Step 21: Display/Review G/L Account Balances and Individual Line Items
    Step 21.1

    STEP 21.2

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