Name Size Creator Creation Date Labels Comment  
Microsoft Word 97 Document Cur_PR_ME51_MES2.doc 25 kB Unknown User (saptestuser) Jan 25, 2007 08:06
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Create Requisition (single line)
Microsoft Word 97 Document CUR_PR_ME51N_ME52N_PSFC_Plant_Assgnt.doc 46 kB Unknown User (mzhovnir) Sep 11, 2009 16:17
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On REQ creation plant PSFC plant should be assigned when using PSFC cost objects.
Microsoft Word 97 Document Cur_PR_ME53_0011.doc 21 kB Unknown User (saptestuser) Jan 25, 2007 08:07
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Display requisitions
Microsoft Word 97 Document CUR_PR_ME54_0001.doc 53 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.
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
Microsoft Word 97 Document CUR_PR_ME5A_0001.doc 52 kB Unknown User (saptestuser) Jan 09, 2007 12:04
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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
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Use this procedure to view requisitions by account assignment.
Microsoft Word 97 Document CUR_PR_ME9F_0001.doc 66 kB Unknown User (saptestuser) Jan 09, 2007 12:04
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Use this procedure to print or transmit a purchase order to a vendor.
Microsoft Word 97 Document CUR_PR_ME9F_0002.doc 86 kB Unknown User (jbartol) Jun 04, 2008 13:54
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Use this procedure to transmit a purchase order to a vendor via fax.
Microsoft Word 97 Document CUR_PR_ME9L_0001.doc 66 kB Unknown User (saptestuser) Jan 09, 2007 12:09
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Use this procedure to print or transmit a purchase order to a vendor.
Microsoft Word 97 Document CUR_PR_ME9L_0002.doc 86 kB Unknown User (saptestuser) Jan 09, 2007 12:09
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Use this procedure to print or transmit a purchase order to a vendor.
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_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_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_ODEP_1.doc 30 kB Unknown User (saptestuser) Jan 25, 2007 08:28
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Process Office Depot Debits and Credits via diskettes.
Microsoft Word 97 Document CUR_PR_PO_CLOSE.doc 123 kB Unknown User (mzhovnir) Sep 15, 2009 10:37
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PO Close. Transaction ZMMLIQPO
Microsoft Word 97 Document Cur_PR_VWR_1.doc 30 kB Unknown User (saptestuser) Jan 25, 2007 08:38
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Process VWR Scientific Debits and Credits via a diskette
Microsoft Word 97 Document CUR_PR_VWR_OD_Credits.doc 118 kB Unknown User (saptestuser) Jan 25, 2007 08:32
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To post VWR Scientific weekly credits
Microsoft Word 97 Document CUR_PR_WEB_BATES1.doc 73 kB Unknown User (saptestuser) Jan 25, 2007 08:40
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Bates strategy - Header and line item Approval level 1 - single and multiple-line - >=$5000 single item, non-equipment
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.
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