Attachments

	Name	Size	Creator	Creation Date	Labels	Comment
	Microsoft Word 97 Document GPO Vendor scenarios.doc	45 kB	Unknown User (saptestuser)	Jan 25, 2007 08:22	No labels	Create Vendor Master (standard US company)	View
	Version 1 (current)	45 kB	Unknown User (saptestuser)	Jan 25, 2007 08:22		Create Vendor Master (standard US company)
	Microsoft Word 97 Document Cur_PR_ME53_0011.doc	21 kB	Unknown User (saptestuser)	Jan 25, 2007 08:07	No labels	Display requisitions	View
	Version 1 (current)	21 kB	Unknown User (saptestuser)	Jan 25, 2007 08:07		Display requisitions
	Microsoft Word 97 Document Cur_PR_ME51_MES2.doc	25 kB	Unknown User (saptestuser)	Jan 25, 2007 08:06	No labels	Create Requisition (single line)	View
	Version 1 (current)	25 kB	Unknown User (saptestuser)	Jan 25, 2007 08:06		Create Requisition (single line)
	Microsoft Word 97 Document Cur_PR_ME51_0001.doc	24 kB	Unknown User (saptestuser)	Jan 25, 2007 08:05	No labels	Create Requisition (single line)	View
	Version 1 (current)	24 kB	Unknown User (saptestuser)	Jan 25, 2007 08:05		Create Requisition (single line)
	Microsoft Word 97 Document CUR_PR_ME2B_0001.doc	49 kB	Unknown User (saptestuser)	Jan 25, 2007 08:00	No labels	Use this procedure to view purchasing documents via requirement tracking number.	View
	Version 2 (current)	49 kB	Unknown User (saptestuser)	Jan 25, 2007 08:00		Use this procedure to view purchasing documents via requirement tracking number.
	Version 1	49 kB	Unknown User (saptestuser)	Jan 25, 2007 08:00		Use this procedure to view purchasing documents via requirement tracking number.
	Microsoft Word 97 Document Cur_PR_ME22_CO06.doc	24 kB	Unknown User (saptestuser)	Jan 25, 2007 07:55	No labels	Create Requisition (change order - add line item)	View
	Version 1 (current)	24 kB	Unknown User (saptestuser)	Jan 25, 2007 07:55		Create Requisition (change order - add line item)
	Microsoft Word 97 Document MM0165inventory create PO.doc	21 kB	Unknown User (saptestuser)	Jan 12, 2007 10:48	No labels	Create a PO for materials	View
	Version 1 (current)	21 kB	Unknown User (saptestuser)	Jan 12, 2007 10:48		Create a PO for materials
	Microsoft Word 97 Document CUR_PR_ME21N_0001.doc	132 kB	Unknown User (saptestuser)	Jan 12, 2007 09:57	No labels	Use this procedure to create a purchase order.	View
	Version 1 (current)	132 kB	Unknown User (saptestuser)	Jan 12, 2007 09:57		Use this procedure to create a purchase order.
	Microsoft Word 97 Document CUR_PR_me23_0001.doc	72 kB	Unknown User (saptestuser)	Jan 09, 2007 12:11	No labels	Use this procedure to display a purchase order and review the information.	View
	Version 1 (current)	72 kB	Unknown User (saptestuser)	Jan 09, 2007 12:11		Use this procedure to display a purchase order and review the information.
	Microsoft Word 97 Document CUR_PR_ME22N_0001.doc	139 kB	Unknown User (saptestuser)	Jan 09, 2007 12:10	No labels	Use this procedure to make necessary changes to purchase order(s).	View
	Version 1 (current)	139 kB	Unknown User (saptestuser)	Jan 09, 2007 12:10		Use this procedure to make necessary changes to purchase order(s).
	Microsoft Word 97 Document CUR_PR_ME9L_0002.doc	86 kB	Unknown User (saptestuser)	Jan 09, 2007 12:09	No labels	Use this procedure to print or transmit a purchase order to a vendor.	View
	Version 1 (current)	86 kB	Unknown User (saptestuser)	Jan 09, 2007 12:09		Use this procedure to print or transmit a purchase order to a vendor.
	Microsoft Word 97 Document CUR_PR_ME9L_0001.doc	66 kB	Unknown User (saptestuser)	Jan 09, 2007 12:09	No labels	Use this procedure to print or transmit a purchase order to a vendor.	View
	Version 1 (current)	66 kB	Unknown User (saptestuser)	Jan 09, 2007 12:09		Use this procedure to print or transmit a purchase order to a vendor.
	Microsoft Word 97 Document CUR_PR_ME9F_0001.doc	66 kB	Unknown User (saptestuser)	Jan 09, 2007 12:04	No labels	Use this procedure to print or transmit a purchase order to a vendor.	View
	Version 1 (current)	66 kB	Unknown User (saptestuser)	Jan 09, 2007 12:04		Use this procedure to print or transmit a purchase order to a vendor.
	Microsoft Word 97 Document CUR_PR_ME5A_0001.doc	52 kB	Unknown User (saptestuser)	Jan 09, 2007 12:04	No labels	Use this procedure to view a list of purchasing requisitions.	View
	Version 1 (current)	52 kB	Unknown User (saptestuser)	Jan 09, 2007 12:04		Use this procedure to view a list of purchasing requisitions.
	Microsoft Word 97 Document CUR_PR_ME5K_0001.doc	86 kB	Unknown User (saptestuser)	Jan 09, 2007 12:03	No labels	Use this procedure to view requisitions by account assignment.	View
	Version 1 (current)	86 kB	Unknown User (saptestuser)	Jan 09, 2007 12:03		Use this procedure to view requisitions by account assignment.
	Microsoft Word 97 Document CUR_PR_ME2N_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00	No labels	Use this procedure to view purchasing documents by Document Number.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00		Use this procedure to view purchasing documents by Document Number.
	Microsoft Word 97 Document CUR_PR_ME2M_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00	No labels	Use this procedure to view purchasing documents by Material Number.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 12:00		Use this procedure to view purchasing documents by Material Number.
	Microsoft Word 97 Document CUR_PR_ME2L_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59	No labels	Use this procedure to view purchasing documents via Vendor number.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59		Use this procedure to view purchasing documents via Vendor number.
	Microsoft Word 97 Document CUR_PR_ME2K_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59	No labels	Use this procedure to view purchasing documents by account assignment.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:59		Use this procedure to view purchasing documents by account assignment.
	Microsoft Word 97 Document CUR_PR_ME2C_0001.doc	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:58	No labels	Use this procedure to view purchasing documents via Material Group.	View
	Version 1 (current)	49 kB	Unknown User (saptestuser)	Jan 09, 2007 11:58		Use this procedure to view purchasing documents via Material Group.

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