A group Project on SAP implementation in BPCL Section A, Group #9 Submitted By Hardik Badgujar (11DM035) Bhavsheel Kohli (11DM037) Dhaval Gokani (11DM042) Gaurav Mani Diwakar…

Chapter 7: Vendor Returns CHAPTER 7: VENDOR RETURNS Objectives The objectives are: • • Create a vendor return by using a Negative quantity, the Create credit note feature,…

Slide 1SM Online Group Administration Technical Configuration & Testing O L G A Slide 2 SM Verification For optimal performance, please verify that the following are…

Slide 1Updated Order Status and E-Solutions Tabs Slide 2 Order Status - Track and view your order status Clicking on the Order Status tab will produce a pop-up window that…

Slide 1CREATING A PAYMENT REQUEST FOR A NEW VENDOR HOW TO PAY AN INVOICE FOR A NEW VENDOR 1 Creating a Payment Request for a New Vendor Slide 2 CREATING A PAYMENT REQUEST…

SAP NOTES 1 ENTERPRISE STRUCTURE CLIENT Is a commercial Organizational Unit within R/3 system with its own data, Master records and set of tables. · It is the highest…

Slide 1CREATING A PAYMENT REQUEST FOR VENDOR IN SYSTEM HOW TO PAY AN INVOICE 1 Creating a Payment Request for Vendor in System Slide 2 CREATING A PAYMENT REQUEST Click on…

Slide 1 REVIEWING AND APPROVING PAYMENT REQUESTS Reviewing and Approving a Payment Request with an exception(problem) Reviewing and Returning to Employee a Payment Request…

Slide 1 FMNH Transaction Module Custom designed module to handle loans, transactions, accessions and external movements related to all transactions. Slide 2 FMNH Transaction…

CREATING A PAYMENT REQUEST FOR A NEW VENDOR HOW TO PAY AN INVOICE FOR A NEW VENDOR * Creating a Payment Request for a New Vendor Creating a Payment Request for a New Vendor…