【實用商業app】SAP Proceure to Pay App|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 to

perform some of the commonly used SAP Purchasing Transactions such as PO Create, Goods Receipt and Invoice Receipt.

1) Download the AP

2) 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 = test2test

A more detailed write up of the app and SAP Technical Explanation and app functionality is provided in the marketing url.

Data For Transactions

Select company 3000

Select Vendor 3020

Scroll the list and select any PO

Slide the screen for Menu Options.

If you want Create PO - use the following Data -

Document type NB

company code 3000

Purchase org 3000

Purchase Grp 300

Plant = 3000

Material(Article) - M-01

Storage Location = 0001

UOM(Unit of measure) = ST

Currency USD

Cost Center 3010

After 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 quantity

and Post a Goods Receipt - Make of note of the GR number so that we can create a Invoice

Invoice Receipt

In 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 option

Use Posting Period Nov 2014

For a more detailed write up see the url below