Tuesday, May 11, 2010
Query for the Requisition Number and click Find.
Here for our example purpose, I kept the submitted and approved person has same and hence it shows the status as approved.
To see the approval status, please follow the below navigation.
Query for the Requisition
Click on Automatic as shown in the above figure to create a Purchase Order
View the shipment screen to change the “Match Approval Level” to “2-Way”.
Click Save and submit for Approval.
Note down the
Check the check box near to the lines that are received and click save.
Go to any Inventory Responsibility and follow the below Navigation
Query for our Receipt and make sure the Organization is the same as we received.
Below screen will show that our inventory has been increased by 5 quantities.
Query for the item and date as below
Below screen shows the source and transaction Type
Below screen shows you the Serial Numbers of the items received.
Click “Actions” Button then tick the “Validate Check Box” and press “Ok” to validate the invoice
Thus the brief description of P2P cycle came to end.