SRM Instructions Manual
Table of Contents
- Procure-to-Pay SharePoint Site Setup Intranet Instructions Updated: 11/1/12
- Procure-to-Pay Reports SharePoint Site - Each week the Open PO Summary, Blocked Invoice, GR/IR clearing and the Vendor Invoice Report are ran and complied in a spreadsheet and posted on the site.
- Procure-to-Pay Reports Wiki - There are pages for each of the procure-to-pay reports describing the report and some instructions how to work the reports.
- Using t-code me23n 4/4/12
- Create/View a Note on me23n Updated: 7/28/11
- T-code me23n Display Purchase Order via Portal Updated: 5/5/09