Attachments
| 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. | ||
| Version 1 (current) | 75 kB | Unknown User (saptestuser) | Jan 09, 2007 11:58 | Use this procedure to test the outbound EDI process for ECAT purchase orders. | |||
| 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. | ||
| Version 1 (current) | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:37 | Use this procedure to display vendor information after the 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. | ||
| Version 1 (current) | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:36 | Use this procedure to display vendor information after the vendor has been created in SAP. | |||
| Microsoft Word 97 Document CUR_PR_ZRQA_0001.doc | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:31 |
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Use this procedure to view a list of released purchasing requisitions. | ||
| Version 1 (current) | 73 kB | Unknown User (saptestuser) | Jan 09, 2007 11:31 | Use this procedure to view a list of released purchasing requisitions. | |||
| 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 | ||
| Version 1 (current) | 73 kB | Unknown User (saptestuser) | Jan 25, 2007 08:40 | Bates strategy - Header and line item Approval level 1 - single and multiple-line - >=$5000 single item, non-equipment | |||
| Microsoft Word 97 Document CUR_PR_me23_0001.doc | 72 kB | Unknown User (saptestuser) | Jan 09, 2007 12:11 |
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Use this procedure to display a purchase order and review the information. | ||
| 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_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. | ||
| Version 1 (current) | 67 kB | Unknown User (saptestuser) | Jan 09, 2007 11:37 | Use this procedure to display changes made to a vendor has been created in SAP. | |||
| 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. | ||
| 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 |
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Use this procedure to print or transmit a purchase order to a vendor. | ||
| 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_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. | ||
| Version 1 (current) | 66 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 | Use this procedure to change an account group for a vendor. | |||
| 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. | ||
| Version 1 (current) | 60 kB | Unknown User (saptestuser) | Jan 09, 2007 11:55 | 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. | ||
| Version 1 (current) | 60 kB | Unknown User (saptestuser) | Jan 09, 2007 11:55 | Use this procedure to liquidate inactive purchase order items which have not had activity within one year. | |||
| 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. | ||
| Version 1 (current) | 58 kB | Unknown User (saptestuser) | Jan 09, 2007 11:40 | Use this procedure to print or transmit a purchase requisition. | |||
| 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 | ||
| Version 1 (current) | 58 kB | Unknown User (saptestuser) | Jan 09, 2007 11:34 | 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_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. | ||
| Version 1 (current) | 55 kB | Unknown User (saptestuser) | Jan 09, 2007 11:53 | 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 . | ||
| Version 1 (current) | 55 kB | Unknown User (saptestuser) | Jan 09, 2007 11:40 | Use this procedure to view vendor PO, Invoice, Payment information . | |||
| 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. | ||
| Version 1 (current) | 53 kB | Unknown User (saptestuser) | Jan 09, 2007 11:34 | Some purchase requisitions may require approval before they can be converted into a purchase order. | |||
| Microsoft Word 97 Document CUR_PR_ZMMVENDR_0001.doc | 53 kB | Unknown User (saptestuser) | Jan 09, 2007 11:32 |
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Use this procedure to Block / delete vendors with no activity. | ||
| Version 1 (current) | 53 kB | Unknown User (saptestuser) | Jan 09, 2007 11:32 | Use this procedure to Block / delete vendors with no activity. | |||
| 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. | ||
| 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_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. | ||
| Version 1 (current) | 52 kB | Unknown User (saptestuser) | Jan 09, 2007 11:39 | Run partner vendor non-po invoice feed upload. |
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