![]() ![]() If there is no number listed, then the check number is the same as the check document number on the previous screen. Go to “Environment” at the top, click on “Check Information” - the actual check number will be the first ten digits listed in the "Check Number" box.Double-click on the “Clearing” document number.If the clearing box does not exist, the check has not gone out. If the “Clearing” field displays a date and a number beginning with “300…., the invoice has been paid and this is the date the check was sent out and the check document number.Double-click on the “Follow on Document” then double-click Accounting Document, then on the vendor’s name.Double-click on the IR Document Number (5200… or the 1….Check the items > Click on the bar graph icon (PO history).Once the order is created, SAP checks the data and crosschecks these with the defined release. Enter your purchase order number and press "enter" First, the purchasing department creates a purchase order.Logistics > Materials Management > Purchasing > Purchase Order > Display
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