CREATE & ORDER PURCHASE REQUISITION

 

                                          SAP SCREEN 3:                                                                                                   SAP SCREEN 4:

 

Learners will type the letter K under the A field > type Key                Learners will now click on the Account Assignment tab,        

under the Short text field & 12 for the number of keys to                    & enter your name, > Source of supply & enter Schmersal

procure under the Quantity field. The vendor for this part is             > Status & enter Open > Contact person & enter your name

Schmersal. If an item has been ordered from Schmersal before,        again > Texts & enter what the Key will be used for (that

the material number will automatically populate.                                information will be provided), You will now be able to see

                                                                                                                               how much one key is and the total price for 12 keys.

                                                                                                                               > Click the orange disc tab in the top right hand corner.