STEP 2:

Create STEP 5: STEP 6:

CÓDIGO SAP STEP 1: Create Material Create Display
APELLIDOS NOMBRES a New Vendor Master for Purchase Stock/Requir
Trading Requisition ements List
Goods

Ejemplo
Flores Vendor
Miguel Angel GBI-529 #######
Cornejo 00000125469
CHLO1529
 STEP 10:
STEP 8: STEP 12: STEP 13: STEP 14:
STEP 7: STEP 9: Create STEP 11:
Maintain Create Goods Verify Create
Create Evaluate Purchase Display
Quotations Receipt for Physical Invoice
Request for quotations Order Purchase
from Purchase Receipt of Receipt from
Quotation on price Referencing Oreder
Vendors Order Goods Vendor
an RFQ
 Step 21:
STEP 16: STEP 17: Display/Revie
STEP 15: Create Goods Step 18: Post Step 19: Step 20:
Create w G/L
Display Display Display
Receipt for Invoice Payments to Account
Purchase Vendor Line Purchase Balances and
Order History Purchase Receipt from Vendor Items Order History Individual
Order Vendor
Line Items