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SAP MM Logistics Invoice Verification End-User Manual-Release Blocked Invoice

SAP MM Logistics Invoice Verification End-User Manual-Release Blocked Invoice

Ratings: (0)|Views: 1,535|Likes:
Published by yzmercan
You can download this and other SAP MM Inventory Management End User Manuals from http://sapdocs.info/sap/materials-management-2/sap-mm-end-user-tutorials/

Want to get more SAP Downloads, Tutorials, Guides ? visit http://sapdocs.info
You can download this and other SAP MM Inventory Management End User Manuals from http://sapdocs.info/sap/materials-management-2/sap-mm-end-user-tutorials/

Want to get more SAP Downloads, Tutorials, Guides ? visit http://sapdocs.info

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Published by: yzmercan on Jul 09, 2009
Copyright:Attribution Non-commercial

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05/11/2014

 
P
ROJECT
A-SURE
User Training ManualMATERIAL MANAGEMENT
R
ELEASE
B
LOCKED
I
NVOICES
 
C
USTOMER
:
 
PTCLI
MPLEMENTATION
P
ARTNER
: S
IEMENS
P
AKISTAN
 
Date: 17 November, 2007Author(s): Siemens Pakistan
 
 
 
CONFIDENTIAL
 
Released
 
Blocked
 
Invoice.doc/001
 
Page
 
2
 
Version
 
001
 
Document NumberDocument Number Document Date
Released Blocked Invoice.doc/001 17 November, 2007
Version HistoryVersion Number Version Date Summary of Changes Ref: Minutes of Review
01 / 00117 November,2007NA NA
 
 
CONFIDENTIAL
 
Released
 
Blocked
 
Invoice.doc/001
 
Page
 
3
 
Version
 
001
 
T
ABLE OF
C
ONTENTS
 
1.
 
LEGEND ..................................................................................................................... 5
 
2.
 
TRANSACTION ACCESS PATH ............................................................................... 6
 
2.1.
 
R
EQUIRED
U
SER
I
NPUT
......................................................................................................... 6
 
2.2.
 
SAP
 
S
CREEN
S
NAP
.............................................................................................................. 6
 
2.3.
 
D
ESCRIPTION
........................................................................................................................ 6
 
3.
 
RELEASE BLOCKED INVOICES: RELEASE MANUALLY ..................................... 7
 
3.1.
 
R
EQUIRED
U
SER
I
NPUT
......................................................................................................... 7
 
3.2.
 
SAP
 
S
CREEN
S
NAP
.............................................................................................................. 7
 
3.3.
 
D
ESCRIPTION
........................................................................................................................ 7
 
4.
 
SELECT ITEMS FOR RELEASE ............................................................................... 9
 
4.1.
 
R
EQUIRED
U
SER
I
NPUT
......................................................................................................... 9
 
4.2.
 
SAP
 
S
CREEN
S
NAP
.............................................................................................................. 9
 
4.3.
 
D
ESCRIPTION
........................................................................................................................ 9
 
5.
 
RELEASE FLAG ...................................................................................................... 10
 
5.1.
 
R
EQUIRED
U
SER
I
NPUT
....................................................................................................... 10
 
5.2.
 
SAP
 
S
CREEN
S
NAP
............................................................................................................ 10
 
5.3.
 
D
ESCRIPTION
...................................................................................................................... 10
 
6.
 
SAVE RELEASED INVOICE ................................................................................... 11
 
6.1.
 
R
EQUIRED
U
SER
I
NPUT
....................................................................................................... 11
 
6.2.
 
SAP
 
S
CREEN
S
NAP
............................................................................................................ 11
 
6.3.
 
D
ESCRIPTION
...................................................................................................................... 11
 
7.
 
UPDATED LIST ........................................................................................................ 12
 
7.1.
 
R
EQUIRED
U
SER
I
NPUT
....................................................................................................... 12
 
7.2.
 
SAP
 
S
CREEN
S
NAP
............................................................................................................ 12
 
7.3.
 
D
ESCRIPTION
...................................................................................................................... 12
 

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