【實用商業app】Procure To Pay App for SAP System|最夯免費app-綠色工廠好玩App

The Purpose of this Application is to allow SAP Users to use iPhone to enable them toperform some of the commonly used SAP Purchasing Transactions such as PO Create, Goods Receipt and Invoice Receipt.1) Download the AP2) The SAP System at the backend is an IDES system - The Conjuration is set to this system with all the required information. If you are interested in using this app against your SAP System you need sent your request to smvmobile2014@gmail.com.3) Login user name = test2test Password = test2testA more detailed write up of the app and SAP Technical Explanation and app functionality is provided in the marketing url.Data For TransactionsSelect company 3000Select Vendor 3020Scroll the list and select any POSlide the screen for Menu Options.If you want Create PO - use the following Data -Document type NBcompany code 3000Purchase org 3000Purchase Grp 300Plant = 3000Material(Article) - M-01Storage Location = 0001UOM(Unit of measure) = STCurrency USD Cost Center 3010After Creating PO you can Do a good receipt ( Make a note of PO number) for PO Line (10) (Movement code 101, GMCode = 01 The article number and unit of measure are same as in PO.The quantity should be less than or equal to PO quantityand Post a Goods Receipt - Make of note of the GR number so that we can create a Invoice Invoice ReceiptIn this option enter Any Text for Reference and other information is same as above - Then Click on Add Line Items Button - And enter PO number you created, PO line (10 if only one line is there in PO),The GR number in the second step and GR Line (usually 1) Unit of measure ST and amount and currency USD - Click Save Button and then back button and Click on Post MIRO document. You can also use Company Code 3000, Vendor 3020, Article M-01 to get stock and Vendor information in the the other optionUse Posting Period Nov 2014