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  • SAP B1 Purchase Process

    Uploaded by

    Khiks Obias
    39 views5 pages
    The document provides instructions for completing various purchase order, goods receipt, invoice, and payment processes in SAP B1 using the vendor Sam Door Factory. It includes five exercises where the user is prompted to enter purchase details for specific items, quantities, and dates before capturing screenshots of the relationship maps. The exercises incrementally increase the number of items and quantities in each transaction to fully test the purchasing workflow in the SAP B1 system.

    Original Description:

    Original Title

    Activity 11 - Exercise 3.1 - 3.5 (OBIAS)

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    The document provides instructions for completing various purchase order, goods receipt, invoice, and payment processes in SAP B1 using the vendor Sam Door Factory. It includes five exercises where the user is prompted to enter purchase details for specific items, quantities, and dates before capturing screenshots of the relationship maps. The exercises incrementally increase the number of items and quantities in each transaction to fully test the purchasing workflow in the SAP B1 system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    39 views5 pages

    SAP B1 Purchase Process

    Uploaded by

    Khiks Obias
    The document provides instructions for completing various purchase order, goods receipt, invoice, and payment processes in SAP B1 using the vendor Sam Door Factory. It includes five exercises where the user is prompted to enter purchase details for specific items, quantities, and dates before capturing screenshots of the relationship maps. The exercises incrementally increase the number of items and quantities in each transaction to fully test the purchasing workflow in the SAP B1 system.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    SAP B1 on Cloud – AIS

    3. Purchase Process
    Exercise 3.1
    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: SU00017
    Name: Sam Door Factory
    Posting Date: Date Today
    Item No: IM00081
    Quantity: 59 each
    Click Add to save the document. Screenshot the complete relationship
    map.

    Copy and Paste the screenshot of the RELATIONSHIP MAP here:

    FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

    Page 14 / 43
    SAP Basic 9.1 printed on 5/23/2022 11:17 AM
    SAP B1 on Cloud – AIS

    Exercise 3.2
    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: SU00017
    Name: Sam Door Factory
    Posting Date: Date Today
    Item No: IM00082 and IM00083
    Quantity: 55 each
    Click Add to save the document. Screenshot the complete relationship
    map.

    Copy and Paste the screenshot of the RELATIONSHIP MAP here:

    FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

    Page 15 / 43
    SAP Basic 9.1 printed on 5/23/2022 11:17 AM
    SAP B1 on Cloud – AIS

    Exercise 3.3
    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: SU00017
    Name: Sam Door Factory
    Posting Date: Date Today
    IM00081, IM00084 and
    Item No: IM00085
    Quantity: 56 each
    Click Add to save the document. Screenshot the complete relationship
    map.

    Copy and Paste the screenshot of the RELATIONSHIP MAP here:

    FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

    Page 16 / 43
    SAP Basic 9.1 printed on 5/23/2022 11:17 AM
    SAP B1 on Cloud – AIS

    Exercise 3.4
    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: SU00017
    Name: Sam Door Factory
    Posting Date: Date Today
    IM00082, IM00083, IM00084 and
    Item No: IM00085
    Quantity: 74 each
    Click Add to save the document. Screenshot the complete relationship map.

    Copy and Paste the screenshot of the RELATIONSHIP MAP here:

    FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

    Page 17 / 43
    SAP Basic 9.1 printed on 5/23/2022 11:17 AM
    SAP B1 on Cloud – AIS

    Exercise 3.5
    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: SU00017
    Name: Sam Door Factory
    Posting Date: Date Today
    IM00081, IM00082, IM00083, IM00084 and
    Item No: IM00085
    Quantity: 72 each
    Click Add to save the document. Screenshot the complete relationship map.

    Copy and Paste the screenshot of the RELATIONSHIP MAP here:

    FIT ACADEMY l GF King’s Court Bldg II., Chino Roces cor. Delarosa Sts., Makati City 1200, Philippines l Telephone Number: 63.2.759.4348 l www.fitacademy.ph

    Page 18 / 43
    SAP Basic 9.1 printed on 5/23/2022 11:17 AM

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