LAB WEEK 4 -5402

MM1: create purchase order

Logistics -> materials management -> purchasing -> purchase order -> create ->
vendor/supplying plant known.

Created a purchase order:

MM2: create goods receipt for purchase order:
Logistics -> materials management -> inventory management -> goods movement -> goods
receipt -> for purchase order -> GR for purchase order (MIGO).

MM3: Create receipt invoice from vendor

Logistics -> material management -> logistics invoice verification -> Document entry -> Enter
invoice.

Record not found and red light is shown:

MM4: Post payment to vendor
Accounting -> financial accounting -> account payable -> document entry ->outgoing
payment -> post

No information exists in process open items in this document.

MM5: display vendor line items

Accounting -> financial accounting -> account payable -> Account ->display/ change line
items.