BP and Item Master Data

Exercise 1

Header
  Code: CU00001  
  BP Type Customer  
  Name Jhorelle  
  Group Large Accounts  
General
  Tel No: 65789034  
  Mobile Phone: 98034678943  
  E-Mail Jhorelle@gmail.com  
Contact Person
  Contact ID: JT-120  
  First Name: Jomarie  
  Title: Mr.  
  Middle Name: Tapia  
  Last Name: Atienza  
  Address: Mindoro  
  Telephone No: 36780946  
  Mobile Phone: 90246879034  
  E-Mail Jomarie@gmail.com  
Payment Term
  Payment Terms: Net 30  
  Price List: Distributor Sales Price  
Add the information above on the Business Partner Master Data.

Copy and paste the ADDED Business Partner Master Data here:
Exercise 2
Header
  Code: SU00001  
  BP Type Vendor  
  Name Ton-Tons  
  Group Suppliers  
General
  Tel No: 12345678  
  Mobile Phone: 98745612362  
  E-Mail ton2@gmail.com  
Contact Person
  Contact ID: EI-001  
  First Name: Edgardo  
  Title: Mr.  
  Middle Name: Quinere  
  Last Name: Contreras  
  Address:  
  Telephone No: 25468546  
  Mobile Phone: 9512347851  
  E-Mail edgar@gmail.com  
Payment Term
  Payment Terms: Net 30  
  Price List: Base Price  
Add the information above on the Business Partner Master Data.
Copy and paste the ADDED Business Partner Master Data
here:
Purchase Process
Exercise 3
Perform the Purchasing Process (Purchase Order > Goods Receipt PO > AP
Invoice> Outgoing Payments) using the details below:
Input the required information, use the selection list when
available:
Vendor: SU00001
Name: Ton-Tons
Posting Date: Date Today
Item No: IM00001
Quantity: 51 each
Click Add to save the document. Screenshot the complete
relationship map.

Copy and Paste the screenshot of the RELATIONSHIP MAP here: