Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document CUR_PR_EDIOUT_0001.doc 75 kB Unknown User (saptestuser) Jan 09, 2007 11:58
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Use this procedure to test the outbound EDI process for ECAT purchase orders.
Microsoft Word 97 Document CUR_PR_ ZPMISBILLING_0001.doc 49 kB Unknown User (saptestuser) Jan 09, 2007 11:57
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Generate JVs for PMATS maintenance contracts
Microsoft Word 97 Document CUR_PR_ME23N_0001.doc 102 kB Unknown User (saptestuser) Jan 09, 2007 11:56
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Use this procedure to display a purchase order and review the information.
Microsoft Word 97 Document CUR_PR_ZMMR003_0001.doc 60 kB Unknown User (saptestuser) Jan 09, 2007 11:55
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Schedule and print Internal Provider requisitions.
Microsoft Word 97 Document CUR_PR_ZMMLIQPO_0001.doc 60 kB Unknown User (saptestuser) Jan 09, 2007 11:55
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Use this procedure to liquidate inactive purchase order items which have not had activity within one year.
Microsoft Word 97 Document CUR_PR_ZBP007_0001.doc 48 kB Unknown User (saptestuser) Jan 09, 2007 11:54
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Download D&B vendor classification data. (eg. CUR_PR_ZBP007_0001.txt)
Microsoft Word 97 Document CUR_PR_ZBP5_0001.doc 47 kB Unknown User (saptestuser) Jan 09, 2007 11:54
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: Use this procedure to view a list of purchasing order commitments.
Microsoft Word 97 Document CUR_PR_ZBP3_0001.doc 55 kB Unknown User (saptestuser) Jan 09, 2007 11:53
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Use this report to see when invoices posted to your cost object and whether or not they were paid. This report shows the same information as the Summary by Vendor report but you can display all vendors for a cost object for a specified date.
Microsoft Word 97 Document CUR_PR_ZBP1_0001.doc 55 kB Unknown User (saptestuser) Jan 09, 2007 11:40
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Use this procedure to view vendor PO, Invoice, Payment information .
Microsoft Word 97 Document CUR_PR_ZBP0_0001.doc 58 kB Unknown User (saptestuser) Jan 09, 2007 11:40
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Use this procedure to print or transmit a purchase requisition.
Microsoft Word 97 Document CUR_PR_ZAPI017_0001.doc 52 kB Unknown User (saptestuser) Jan 09, 2007 11:39
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Run partner vendor non-po invoice feed upload.
Microsoft Word 97 Document CUR_PR_XK07_0001.doc 66 kB Unknown User (saptestuser) Jan 09, 2007 11:39
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Use this procedure to change an account group for a vendor.
Microsoft Word 97 Document CUR_PR_XK06_0001.doc 85 kB Unknown User (saptestuser) Jan 09, 2007 11:39
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Use this procedure to flag a vendor master record for deletion. When a vendor master record is flagged for deletion it means that the master record is still maintained in the database, but no purchasing transactions can take place for that vendor.
Microsoft Word 97 Document CUR_PR_XK05_0001.doc 94 kB Unknown User (saptestuser) Jan 09, 2007 11:38
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Use this procedure to block a vendor either from payment, from purchasing, or from both payment and purchasing. If the vendor's status changes that caused a block to occur, this transaction is used to unblock a previously blocked vendor.
Microsoft Word 97 Document CUR_PR_XK03_0001.doc 73 kB Unknown User (saptestuser) Jan 09, 2007 11:37
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Use this procedure to display vendor information after the vendor has been created in SAP.
Microsoft Word 97 Document CUR_PR_XK02_0001.doc 83 kB Unknown User (saptestuser) Jan 09, 2007 11:37
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Use this procedure to change vendor information after the vendor has been created in SAP.
Microsoft Word 97 Document CUR_PR_MK04_0001.doc 67 kB Unknown User (saptestuser) Jan 09, 2007 11:37
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Use this procedure to display changes made to a vendor has been created in SAP.
Microsoft Word 97 Document CUR_PR_MK03_0001.doc 73 kB Unknown User (saptestuser) Jan 09, 2007 11:36
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Use this procedure to display vendor information after the vendor has been created in SAP.
Microsoft Word 97 Document CUR_PR_MELB_0001.doc 50 kB Unknown User (saptestuser) Jan 09, 2007 11:35
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Use this procedure to generate and display a list of purchasing transactions which reference a requirement tracking number.
Microsoft Word 97 Document CUR_PR_ME55_0001.doc 58 kB Unknown User (saptestuser) Jan 09, 2007 11:34
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Some purchase requisitions may require approval before they can be converted into a purchase order. This process will allow for more than one requisitions to be release at the same time
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