PO CREATION
WHAT VALUE DO WE PUT ON THE DOCUMENT TYPE FIELD?
Not Equal EC
WHY DO WE NEED TO RUN A TAX COMPARE?
To check if the tax code and tax jurisdiction for all orders are correct.
WHY DO WE NEED TO DO A PO CONFIRMATION?
To see all the PO's you've created within the day.
WHAT TCODE TO USE FOR PO CREATION?
ME57
USE THIS TRANSACTION TO DISPLAY A LIST OF PURCHASE ORDERS THAT HAVE BEEN CREATED FOR A VENDOR.
ME2L
WHAT VALUE DO WE PUT ON THE ITEM CATEGORY FIELD?
Not equal to T
WHICH PO NUMBER OR ADDRESS IS EXEMPTED IN TAX COMPARE?
PO that starts with 450xxxx or address that's going to Yukon.
WHAT IS THE SLA(SERVICE LEVEL AGREEMENT TO CONFIRM NET ORDER?
48 HRS.
WHAT TCODE TO USE FOR CHANGE PURCHASE ORDER
ME22
WHAT IS THE SLA FOR PO ACKNOWLEDGEMENT?
2 BUSINESS DAYS
WHAT SHOULD YOU DO IF THERE'S A PO NUMBER?
Don't procced with PO creation and send email to creator/requester to delete PReq to remove from your queue.
Do we process PO number that starts with 440xxx? and Why?
No. Because Material Planner is the one managing the PO. Meaning that PO is going to the Warehouse. For this PO we don't manage this since we are not the one who created this PO.
WHAT VALUE SHOULD WE PUT IN CONF.CONTR. FIELD FOR STANDARD VENDOR?
0001
WHAT TCODE TO USE FOR DISPLAY PURCHASE ORDER
ME23
WHAT TCODE TO USE FOR PO ACKNOWLEDGEMENT?
ME2A
WHAT CHANGES CAN ONLY BE MADE IN PREQ?
PGROUP AND NOTES(TO REQUESTER)
What is the Tax Jurisdiction and Tax code for British Columbia?
CABC, I3
WHAT VALUE SHOULD WE PUT IN CONF.CONTR. FIELD FOR EDI VENDOR?
0004
WHAT TCODE TO USE TO CHECK IF THE TAX CODE AND TAX JURISDICTION FOR ALL ORDER ARE CORRECT?
ZMM_TAX_COMPARE
What SAP transaction used to view purchasing docs per requirement tracking number?
ME2B
WHAT WOULD YOU DO IF THE ADDRESS USED WAS THE TELUS ADDRESS?
What is the Tax Jurisdiction and Tax Code for New Foundland?
CANF, I5
WHAT DOES DDP MEANS?
SUPPLIER PAID
WHAT TCODE TO USE FOR PO CONFIRMATION?
ZMM_KPIPO
WHAT TCODE USE TO CHANGE PREQ?
ME52