MM Cookbook - Process Flow Determination of Requirements The user department responsible is manually passing a requirement for materials to the purchasing department via…

Slide 1Invoice Verification 4.6fi_23.1 Invoice Verification is the part of the Materials Management Module that processes invoices from vendors by creating them in the system…

Slide 1Page 1 Resolving Blocked Invoice Work Items (Quantity Discrepancy) Last update May, 2010 How do I resolve a blocked Invoice? Slide 2 Page 2 New Enhancements This job…

Slide 1Smart Connect – Supplier Portal Training Module 3 – Creation of Advance Shipment Notification Slide 2 Creation of Advance Shipment Notification Slide 3 Steps for…

mrbr

Slide 1 ERS, Consignment, and Electronic Invoices Session 4204 Slide 2 Al Major Procter & Gamble Global Accounts Payable Welcome Slide 3 Net Sales FY2002 - $40 billion…

· In the R/3 System, the external procurement process is structured in the following way: · Determination of requirements: The user department responsible can pass a requirement…