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SCM500: ERP Procurement Exercise 1 by Darmawati is a document available to read on EtoBox.

What is SCM500: ERP Procurement Exercise 1 about?

This document provides instructions for a procurement exercise in an ERP system. The exercise involves creating a purchase order for material T-M500X, receiving goods against the purchase order, and entering the vendor invoice. The tasks teach how to create a purchase order, receive goods, and verify an invoice in the ERP system. Key outputs include the purchase order number 4500018233, material document number 5000000792, and invoice number 5105609526. The exercise objectives are to learn how to process a

Author

Darmawati

Language

EN