| Name | Size | Creator | Creation Date | Labels | Comment | ||
|---|---|---|---|---|---|---|---|
| Microsoft Word 97 Document CUR_PR_web_classic_create_fac_ext_req_18.doc | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 08:25 |
|
To create a multiple line requisition to a Facilities External Vendor with a single distribution via SAPweb using WAS technology. | ||
| Version 1 (current) | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 08:25 | To create a multiple line requisition to a Facilities External Vendor with a single distribution via SAPweb using WAS technology. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_fac_ext_req_17.doc | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 08:24 |
|
To create a single line requisition to a Facilities External Vendor with a single distribution via SAPweb using WAS technology. | ||
| Version 1 (current) | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 08:24 | To create a single line requisition to a Facilities External Vendor with a single distribution via SAPweb using WAS technology. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_fac_ext_req_25.doc | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 08:23 |
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To create a requisition using a non-Facilities cost object. | ||
| Version 1 (current) | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 08:23 | To create a requisition using a non-Facilities cost object. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_10.doc | 75 kB | Unknown User (saptestuser) | Jan 12, 2007 08:21 |
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To create a requisition to an External Vendor without providing any of the required fields (Goods recipient, Requisition Created for, Unloading Point Bldg-Rm/Phone, Description, Delivery Date, Material Group, Quantity, Unit Price, Dollar Amount, Distribut | ||
| Version 1 (current) | 75 kB | Unknown User (saptestuser) | Jan 12, 2007 08:21 | To create a requisition to an External Vendor without providing any of the required fields (Goods recipient, Requisition Created for, Unloading Point Bldg-Rm/Phone, Description, Delivery Date, Material Group, Quantity, Unit Price, Dollar Amount, Distribut | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_09.doc | 44 kB | Unknown User (saptestuser) | Jan 12, 2007 08:20 |
|
To create a requisition to an External Vendor using an invalid G/L account. | ||
| Version 1 (current) | 44 kB | Unknown User (saptestuser) | Jan 12, 2007 08:20 | To create a requisition to an External Vendor using an invalid G/L account. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_08.doc | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 08:19 |
|
To create a requisition to an External Vendor using an invalid vendor. | ||
| Version 1 (current) | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 08:19 | To create a requisition to an External Vendor using an invalid vendor. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_07.doc | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 08:17 |
|
To create a requisition to an External Vendor using an invalid cost object. | ||
| Version 1 (current) | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 08:17 | To create a requisition to an External Vendor using an invalid cost object. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_06.doc | 49 kB | Unknown User (saptestuser) | Jan 12, 2007 08:16 |
|
To create a requisition to an External Vendor using vendor, material group and G/L account searches. | ||
| Version 1 (current) | 49 kB | Unknown User (saptestuser) | Jan 12, 2007 08:16 | To create a requisition to an External Vendor using vendor, material group and G/L account searches. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_05.doc | 50 kB | Unknown User (saptestuser) | Jan 12, 2007 08:13 |
|
To create a 50 line item requisition to an External Vendor with a single distribution via SAPweb using WAS technology. | ||
| Version 1 (current) | 50 kB | Unknown User (saptestuser) | Jan 12, 2007 08:13 | To create a 50 line item requisition to an External Vendor with a single distribution via SAPweb using WAS technology. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_04.doc | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 08:12 |
|
To create a multiple line requisition to an External Vendor with a split distribution via SAPweb using WAS technology. | ||
| Version 1 (current) | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 08:12 | To create a multiple line requisition to an External Vendor with a split distribution via SAPweb using WAS technology. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_03.doc | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 08:11 |
|
To create a single line requisition to an External Vendor with a split distribution via SAPweb using WAS technology. | ||
| Version 1 (current) | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 08:11 | To create a single line requisition to an External Vendor with a split distribution via SAPweb using WAS technology. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_02.doc | 50 kB | Unknown User (saptestuser) | Jan 12, 2007 08:10 |
|
To create a multiple line requisition to an External Vendor with a single distribution via SAPweb using WAS technology. | ||
| Version 1 (current) | 50 kB | Unknown User (saptestuser) | Jan 12, 2007 08:10 | To create a multiple line requisition to an External Vendor with a single distribution via SAPweb using WAS technology. | |||
| Microsoft Word 97 Document CUR_PR_web_classic_create_ext_req_01.doc | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 08:09 |
|
To create a single line requisition to an External Vendor with a single distribution via SAPweb using WAS technology. | ||
| Version 1 (current) | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 08:09 | To create a single line requisition to an External Vendor with a single distribution via SAPweb using WAS technology. | |||
| Microsoft Word 97 Document Z_PR_MM_RS08.doc | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 07:59 |
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To test Model 2 release strategies for split account assignments using 2 cost centers from different departments with auto approve turned off. User must have fund center authorization and must be valid at the highest level of LNS' PD Org. | ||
| Version 1 (current) | 45 kB | Unknown User (saptestuser) | Jan 12, 2007 07:59 | To test Model 2 release strategies for split account assignments using 2 cost centers from different departments with auto approve turned off. User must have fund center authorization and must be valid at the highest level of LNS' PD Org. | |||
| Microsoft Word 97 Document Z_PR_MM_RS07.doc | 43 kB | Unknown User (saptestuser) | Jan 12, 2007 07:58 |
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To test Model 2 release strategies for split account assignments using 2 cost centers from different departments with auto approve turned off. User must have fund center authorization and must be valid at the highest level of LNS' PD Org. | ||
| Version 1 (current) | 43 kB | Unknown User (saptestuser) | Jan 12, 2007 07:58 | To test Model 2 release strategies for split account assignments using 2 cost centers from different departments with auto approve turned off. User must have fund center authorization and must be valid at the highest level of LNS' PD Org. | |||
| Microsoft Word 97 Document Z_PR_MM_RS06.doc | 50 kB | Unknown User (saptestuser) | Jan 12, 2007 07:56 |
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To test Model 4 release strategies for an internal provider using a WBS element with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Aero Astro's PD Org. | ||
| Version 1 (current) | 50 kB | Unknown User (saptestuser) | Jan 12, 2007 07:56 | To test Model 4 release strategies for an internal provider using a WBS element with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Aero Astro's PD Org. | |||
| Microsoft Word 97 Document Z_PR_MM_RS05.doc | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 07:56 |
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To test Model 4 release strategies for a SAPweb requisition using a WBS element with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Aero Astro's PD Org. | ||
| Version 1 (current) | 48 kB | Unknown User (saptestuser) | Jan 12, 2007 07:56 | To test Model 4 release strategies for a SAPweb requisition using a WBS element with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Aero Astro's PD Org. | |||
| Microsoft Word 97 Document Z_PR_MM_RS04.doc | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 07:54 |
|
To test Model 3 release strategies for an ECAT requisition using a WBS element with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Math Department's PD Org. | ||
| Version 1 (current) | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 07:54 | To test Model 3 release strategies for an ECAT requisition using a WBS element with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Math Department's PD Org. | |||
| Microsoft Word 97 Document Z_PR_MM_RS03.doc | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 07:54 |
|
To test Model 3 release strategies for an ECAT requisition with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Math Department's PD Org. | ||
| Version 1 (current) | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 07:54 | To test Model 3 release strategies for an ECAT requisition with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Math Department's PD Org. | |||
| Microsoft Word 97 Document Z_PR_MM_RS02.doc | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 07:53 |
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To test Sloan release strategies for an internal provider with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Sloans' PD Org. | ||
| Version 1 (current) | 47 kB | Unknown User (saptestuser) | Jan 12, 2007 07:53 | To test Sloan release strategies for an internal provider with auto approve turned on. User must have fund center authorization and must be valid at the highest level of Sloans' PD Org. |