Feb 14 (Project 4): SAP Purchase Processing

The Scenario…
You will be processing a purchase order for the fictitious Fitter Snacker company—a manufacturer of snack bars.
Fitter Snacker has two products
NRG-A bar - “Advanced Energy”
NRG-B bar - “Body Building Proteins”

Casebook pp 32-66

For this exercise, we will:
Create a purchase requisition for two Fitter Snacker raw materials—oats and wheat germ
Convert that requisition into a purchase order
Create a goods receipt
Create an invoice receipt
Post the outgoing payment

Your assignment…
Print and hand in the Vendor Appraisal with OI Sorted List screen (as seen on p. 63)


To begin… Double-click the SAP icon…

Choose the Fitter Snacker server (FS1)
Click the Log On button
SAPGUI App Server: FS1.UCC.UWM.EDU
System Number: 00

Client: 416
User ID: FS-## (## = your number)
Initial password: passwm27
Language: EN (leave blank)

Change your password
Passwords are cAsE SeNsITive
Remember it!

proceed through the exercise as instructed.
(Casebook pp 32-66)

Do not use Data Set Number 00 in any transactions!
This is reserved for the instructor
Replace this with your unique number