Step1 Login to Test System [Link]
sap/ui#Shell-home
Step 2 Goto tile Create Purchase Requisition Advanced
2.1 Enter Product, Qty, Price & Plant in Item Overview
2.2 Enter Price in Valuation tab & Supplier in Source of Supply Tab
Step 3 Save the PR
Step 4 Goto tile Manage Purchase Requisitions
4.1 select the previously created PR and convert it into PO
Step 5 Goto Tile Post Goods Receipt
5.1 Enter PO number to be GR'ed
5.2 Click on Item Ok
5.3 Click on Post
Step 6 Goto tile Create Supplier Invoice
6.1 Enter Company code
6.2 Enter Invoice Date & reference
6.3 Enter PO in front of Purchase order field
6.4 Enter the Invoice amount
6.5 Click on Simulate & Post it.
Step1 Login to Test System [Link]
Step 2 Goto tile Create Purchase Order Advanced
2.1 Enter Supplier, Company Code, Purchase Org & Purchase Grp in Org data tab
2.2 Enter Product, Qty, Price & Plant in Item Overview
Step 3 Save the PO
Step 4 Goto tile Display Purchase Order advanced
4.1 Enter previoloys created PO in Other Purchase order field
4.2 Check the PO if everything is OK
Step 5 Goto Tile Post Goods Receipt
5.1 Enter PO number to be GR'ed
5.2 Click on Item Ok
5.3 Click on Post
Step 6 Goto tile Create Supplier Invoice
6.1 Enter Company code
6.2 Enter Invoice Date & reference
6.3 Enter PO in front of Purchase order field
6.4 Enter the Invoice amount
6.5 Click on Simulate & Post it.
Step1 Login to Test System [Link]
Step 2 Goto tile Create Purchase Order Advanced
2.1 Enter Supplier, Company Code, Purchase Org & Purchase Grp in Org data tab
2.2 Enter Acct Assigment categor K , Item text Qty, Price & Plant in Item Overview
Step 3 Save the PO
Step 4 Goto tile Display Purchase Order advanced
4.1 Enter previoloys created PO in Other Purchase order field
4.2 Check the PO if everything is OK
Step 5 Goto Tile Post Goods Receipt
5.1 Enter PO number to be GR'ed
5.2 Click on Item Ok
5.3 Click on Post
Step 6 Goto tile Create Supplier Invoice
6.1 Enter Company code
6.2 Enter Invoice Date & reference
6.3 Enter PO in front of Purchase order field
6.4 Enter the Invoice amount
6.5 Click on Simulate & Post it.
Step 1 Goto Tile Create material
1.1 Choose Material Type
Step 2 Select applicable material views
Step 3 Enter data in respective views
Step 4 Save the Material
Step 5 Goto Tile Display material
Step 6 Enter previously created material and hit enter
Step 1 Goto Tile Maintain Business Partner
Step 2 Click On Person/Organization/Group
Step 3 Enter Address Data and Save
Step 4 Now Click on Change Button
Step 5 Select BP role as Supplier
Step 6 Enter Necessary data & Save
Step 7 Now Click on Change button
Step 8 Select BP role as Supplier Fin Accounting
Step 9 Enter necessary data & Save
Step 10 Now go to tile Manage Business partner
Step 11 Look for previously created Supplier no