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TRANSCRIPT
2015-10-16
Ariba Network Integration (J82_DE)
Cont
ent
1 Pu
rpos
e ..
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...4
1.1
Purp
ose
of A
riba
Net
wor
k In
tegr
atio
n...
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..4
2 Pr
ereq
uisi
tes
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.52.
1 Us
e...
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..5
2.2
Syst
em A
cces
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..5
2.3
Role
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.62.
4 M
aste
r Dat
a, O
rgan
izat
iona
l Dat
a, a
nd O
ther
Dat
a...
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.72.
5 Bu
sine
ss C
ondi
tions
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.8
3 Pr
elim
inar
y St
eps
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.9
3.1
Ope
ning
New
MM
Per
iod.
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.9
4 O
verv
iew
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114.
1 O
verv
iew
Tab
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..11
5 Te
stin
g th
e O
verv
iew
Ste
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135.
1 Di
spla
y Pu
rcha
se R
equi
sitio
ns..
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...1
35.
2 Co
nver
t Pur
chas
e Re
quis
ition
s to
Pur
chas
e O
rder
s...
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155.
3 Cr
eate
Pur
chas
e O
rder
Man
ually
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185.
4 Ap
prov
e Pu
rcha
se O
rder
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.21
5.5
Prev
iew
Pur
chas
e O
rder
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.22
5.6
Disp
lay
Purc
hase
Ord
er (a
s a
Supp
lier i
n th
e Ar
iba
Net
wor
k)..
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..24
5.7
Chan
ge P
urch
ase
Ord
er (o
ptio
nal).
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.26
5.8
Post
Goo
ds R
ecei
pt fo
r Pur
chas
e O
rder
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..28
5.9
Chec
k Go
ods
Rece
ipt D
etai
ls (o
ptio
nal).
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..31
5.10
Re
vers
e Go
ods
Rece
ipt .
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.33
5.11
An
alyz
e St
ock
Ove
rvie
w (o
ptio
nal).
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.36
5.12
An
alyz
e Do
cum
ent O
verv
iew
(opt
iona
l)...
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385.
13
Chec
k Va
luat
ed S
tock
(Opt
iona
l)...
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405.
14
Man
age
Stoc
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.42
5.15
Tr
ansf
er S
tock
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45
2©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Co
nten
t
5.16
Cr
eate
Sup
plie
r Inv
oice
with
PO
/GR
rela
tion
(in th
e Ar
iba
Net
wor
k!).
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.47
5.17
Ch
eck
Supp
lier I
nvoi
ce L
ist (
optio
nal).
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...4
95.
18
Appr
ove
Supp
lier I
nvoi
ce (O
ptio
nal).
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505.
19
Invo
ice
Reve
rsal
(Opt
iona
l)...
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525.
20
GR /
IR c
lear
ing.
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..54
5.21
Ca
ncel
Acc
ount
ing
Docu
men
t (O
ptio
nal).
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56
6 An
alyt
ics.
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..59
6.1
Non
Man
aged
Spe
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..59
6.2
Purc
hasi
ng S
pend
Com
paris
on .
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...6
06.
3 Pu
rcha
se O
rder
Val
ue..
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.61
6.4
Spen
d Va
rianc
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626.
5 Pu
rcha
se O
rder
Ave
rage
del
iver
y tim
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63
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Cont
ent
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
3
1 Pu
rpos
e
1.1
Purp
ose
of A
riba
Net
wor
k In
tegr
atio
n
This
pur
chas
ing
proc
ess
deal
s w
ith P
rocu
rem
ent t
o st
ock.
The
pur
chas
e or
ders
are
gen
erat
ed m
anua
lly. T
he p
urch
ase
orde
r is
subj
ect t
o ap
prov
al b
ased
on
a pr
edef
ined
am
ount
bef
ore
bein
g is
sued
to a
ven
dor.
Good
s ar
e sh
ippe
d fro
m th
e ve
ndor
and
the
good
s re
ceip
t is
done
rega
rdin
g th
e pu
rcha
se o
rder
. The
invo
ice
is re
ceiv
ed fr
om th
e ve
ndor
. Inv
oice
s ar
e en
tere
d re
gard
ing
a pu
rcha
se o
rder
.
This
doc
umen
t pro
vide
s a
deta
iled
proc
edur
e fo
r tes
ting
the
scop
e ite
m P
rocu
rem
ent P
roce
ssin
g af
ter s
olut
ion
activ
atio
n, re
flect
ing
the
pred
efin
ed s
cope
of t
he s
olut
ion.
Eac
h pr
oces
s st
ep, r
epor
t, or
item
is c
over
ed in
its
own
sect
ion,
pro
vidi
ng th
e sy
stem
inte
ract
ions
(tes
t ste
ps) i
n a
tabl
e vi
ew. S
teps
that
are
not
in s
cope
of t
he p
roce
ss b
ut a
re
need
ed fo
r tes
ting
are
mar
ked
acco
rdin
gly.
Pro
ject
-spe
cific
ste
ps m
ust b
e ad
ded.
4©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Pu
rpos
e
2 Pr
ereq
uisi
tes
2.1
Use
This
sec
tion
sum
mar
izes
all p
rere
quis
ites
need
ed to
con
duct
the
test
in te
rms
of s
yste
m, u
ser,
mas
ter d
ata,
org
aniz
atio
nal d
ata,
and
oth
er te
st d
ata
and
busi
ness
con
ditio
ns.
2.2
Syst
em A
cces
s
The
test
sho
uld
be c
ondu
cted
with
the
follo
win
g sy
stem
and
use
rs:
Type
of D
ata
Deta
ils
Syst
emSy
stem
Acce
ssib
le v
ia F
IORI
Lau
nchp
ad. Y
our s
yste
m a
dmin
istr
ator
pr
ovid
es y
ou w
ith th
e UR
L to
acc
ess
the
vario
us a
pps
assi
gned
to
you
r rol
e.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Prer
equi
site
s ©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.5
2.3
Role
s
For n
on-s
tand
ard
user
s, th
e fo
llow
ing
role
s m
ust b
e as
sign
ed to
the
syst
em u
sers
test
ing
this
sce
nario
:
Busi
ness
Rol
eCa
talo
g Ro
le Id
Proc
ess
Step
/ A
ppSa
mpl
e da
ta
Purc
hase
r1.O
n Pr
emis
e Sy
stem
:
SAP_BR
_PURCH
ASER
2. C
loud
Ent
erpr
ise
Editi
on:
SAP_BC
R_MM_P
O_PR
OCES
S_MC
SAP_BC
R_MM_P
O_PR
OCES
S
Man
age
Purc
hase
Req
uisi
tions
Crea
te P
urch
ase
Ord
er
My
Purc
hasi
ng D
ocum
ent I
tem
s (O
ptio
nal)
Man
age
Purc
hase
Ord
er (O
ptio
nal)
User
: Pur
chas
er
War
ehou
se M
anag
er1.O
n Pr
emis
e Sy
stem
:
SAP_BR
_INVEN
TORY
_MAN
AGER
2. C
loud
Ent
erpr
ise
Editi
on:
SAP_BC
R_PRC_
IM_P
ERD_
CLOS
E_MC
SAP_BC
R_MM_I
M_MA
NAGE
Stoc
k O
verv
iew
(Opt
iona
l) M
anag
e St
ock
Chec
k Va
luat
ed S
tock
(Opt
iona
l)
User
: WAR
EHO
USE
War
ehou
se C
lerk
1.On
Prem
ise
Syst
em:
SAP_BR
_WAREH
OUSE
_CLE
RK
2. C
loud
Ent
erpr
ise
Editi
on:
SAP_BC
R_PRC_
IM_W
HSE_
EXEC
_MC
SAP_
BCR_
MM_IM_
PROC
ESS
Post
Goo
ds R
ecei
pt fo
r Pur
chas
e O
rder
Chec
k Go
ods
Rece
ipt D
etai
ls (O
ptio
nal)
Reve
rse
Good
s Re
ceip
t (O
ptio
nal)
Anal
yze
Docu
men
t Ove
rvie
w (O
ptio
nal)
Tran
sfer
Sto
ck
User
: WAR
EHO
USE
6©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Pr
ereq
uisi
tes
Busi
ness
Rol
eCa
talo
g Ro
le Id
Proc
ess
Step
/ A
ppSa
mpl
e da
ta
Acco
unts
Pay
able
Acc
ount
ant
1.On
Prem
ise
Syst
em:
SAP_BR
_AP_AC
COUN
TANT
_PRO
CURE
MT
2. C
loud
Ent
erpr
ise
Editi
on:
SAP_BC
R_MM_I
NV_P
ROCE
SS
Crea
te S
uppl
ier I
nvoi
ce w
ith P
O/G
R re
latio
n
Crea
te S
uppl
ier I
nvoi
ce w
ithou
t PO
/GR
(Op
tiona
l)
Crea
te C
redi
t Mem
o (O
ptio
nal)
Chec
k Su
pplie
r Inv
oice
Lis
t (O
ptio
nal)
Supp
lier I
nvoi
ce R
ever
sal (
Opt
iona
l)
GR /
IR C
lear
ing
(Opt
iona
l)
Canc
el A
ccou
ntin
g Do
cum
ent (
Opt
iona
l)
User
: ACC
PAYA
BLES
Purc
hasi
ng M
anag
er1.O
n Pr
emis
e Sy
stem
:
SAP_BR
_PURCH
ASIN
G_MA
NAGE
R
2. C
loud
Ent
erpr
ise
Editi
on:
SAP_BC
R_MM_P
O_AP
PROV
E
Appr
ove
Purc
hase
Ord
erUs
er: P
URCH
ASEM
GR
2.4
Mas
ter D
ata,
Org
aniz
atio
nal D
ata,
and
Oth
er D
ata
The
orga
niza
tiona
l str
uctu
re a
nd m
aste
r dat
a of
you
r com
pany
has
bee
n cr
eate
d in
you
r sys
tem
dur
ing
impl
emen
tatio
n. T
he o
rgan
izat
iona
l str
uctu
re re
flect
s th
e st
ruct
ure
of
your
com
pany
. The
mas
ter d
ata
repr
esen
ts m
ater
ials
, cus
tom
ers,
and
ven
dors
, for
exa
mpl
e, d
epen
ding
on
the
oper
atio
nal f
ocus
of y
our c
ompa
ny.
Use
your
ow
n m
aste
r dat
a or
the
follo
win
g sa
mpl
e da
ta to
go
thro
ugh
the
test
pro
cedu
re.
Mas
ter d
ata
Valu
eM
aste
r. da
ta d
etai
lsCo
mm
ents
Plan
t10
10Plan
t 1 DE
Stor
age
Loca
tion
101A
Std.
stora
ge 1
Stor
age
Loca
tion
101B
Std.
stora
ge 2
Com
pany
Cod
e10
10Comp
any Co
de 1
010
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Prer
equi
site
s ©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.7
Mas
ter d
ata
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eM
aste
r. da
ta d
etai
lsCo
mm
ents
Purc
hase
Org
aniz
atio
n10
10Purc
h. Org
. 10
10
Purc
hasi
ng g
roup
001
Grou
p 001
Vend
or10
3000
80Ve
ndor
dom
estic
Germ
any A
riba
Mat
eria
lTG
0011
Trad
ing
Good
for R
egul
ar P
rocu
rem
ent (
PD
plan
ning
)
no S
eria
l no.
; no
batc
hSe
e Bu
sine
ss C
ondi
tions
and
Pre
limin
ary
Step
s se
ctio
ns.
2.5
Busi
ness
Con
ditio
ns
Befo
re th
is s
cope
item
can
be
test
ed, t
he fo
llow
ing
busi
ness
con
ditio
ns m
ust b
e m
et.
Busi
ness
Con
ditio
nCo
mm
ent
1To
run
thro
ugh
this
sco
pe it
em, t
he m
ater
ials
mus
t be
avai
labl
e in
sto
ck
You
can
crea
te s
tock
usi
ng th
e M
anag
e St
ock
or T
rans
fer S
tock
ap
ps
8©
201
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P SE
or a
n SA
P af
filia
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ompa
ny. A
ll rig
hts
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rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Pr
ereq
uisi
tes
3 Pr
elim
inar
y St
eps
3.1
Ope
ning
New
MM
Per
iod
Use
Stoc
k an
d va
luat
ion
data
are
man
aged
by
perio
d. F
or v
alue
s an
d go
ods
mov
emen
t to
be p
oste
d to
the
corr
ect p
erio
d, th
e pe
riod
mus
t be
set w
hene
ver a
new
per
iod
star
ts.
This
act
ivity
sho
uld
be ru
n af
ter a
ll use
rs h
ave
logg
ed o
ff. It
can
not b
e ru
n w
hile
any
one
is h
andl
ing
a m
ater
ial.
If it
has
not b
een
run,
no
mat
eria
ls m
ovem
ents
can
be
done
in
the
new
per
iod.
Proc
edur
e
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
to th
e Fi
ori L
aunc
h Pa
dLo
g on
to th
e Fi
ori L
aunc
hpad
usi
ng
the
Inve
ntor
y Ac
coun
tant
role
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n Cl
ose
Inve
ntor
y M
anag
emen
t Pe
riod.
The
app
open
s.
2Ac
cess
the
Fior
i App
Mak
e th
e fo
llow
ing
entr
ies:
From
Com
pany
Cod
e: EU
R
To C
ompa
ny C
ode:
EUR
Nex
t Per
iod:
<per
iod to o
pen>
Nex
t fis
cal y
ear: <cur
rent
fisc
al y
ear>
Chec
k an
d cl
ose
perio
d:
<Selec
ted>
Entr
ies
are
mad
e.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Prel
imin
ary
Step
s ©
201
5 SA
P SE
or a
n SA
P af
filia
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ompa
ny. A
ll rig
hts
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rved
.9
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3Ex
ecut
eCh
oose
Exe
cute
.
The
syst
em lo
g di
spla
ys th
e cu
rren
t po
stin
g pe
riod.
Note
If th
e cu
rren
t pos
ting
perio
d ha
s be
en re
ache
d, y
ou c
an s
top
here
.
Note
If th
e po
stin
g pe
riod
is s
till in
the
past
, rep
eat t
he p
rece
ding
ste
ps
perio
d by
per
iod
until
you
hav
e re
ache
d th
e co
rrec
t one
. Sta
rt
with
the
olde
st p
erio
d an
d pr
oce
ed m
onth
by
mon
th u
ntil y
ou
have
reac
hed
the
curr
ent p
erio
d.
If yo
u ha
ve to
clo
se in
vent
ory
peri
ods
in th
e pa
st y
ear,
you
may
re
ceiv
e a
mes
sage
that
you
are
op
enin
g /
clos
ing
a pe
riod
in th
e pa
st y
ear.
Conf
irm th
is m
essa
ge.
The
post
ing
perio
d is
up
to d
ate.
10©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Pr
elim
inar
y St
eps
4 O
verv
iew
4.1
Ove
rvie
w T
able
Proc
ess
Step
Busi
ness
Con
ditio
nBu
sine
ss R
ole
Expe
cted
Res
ults
Disp
lay
Purc
hase
Req
uisi
tions
Purc
hase
Req
uisi
tions
are
cre
ated
by
MRP
Purc
hase
rTh
e pu
rcha
ser g
ets
a lis
t of p
urch
ase
requ
isi
tions
, whi
ch a
re p
artly
not
yet
ass
igne
d to
a
sour
ce o
f sup
ply
and
assi
gns
valid
sou
rce
of
supp
lies
Conv
ert P
urch
ase
Requ
isiti
ons
to P
urch
ase
Ord
ers
Purc
hase
Req
uisi
tions
are
cre
ated
and
hav
e so
urce
s of
sup
ply
Purc
hase
rTh
e pu
rcha
ser s
elec
ts p
urch
ase
requ
isiti
ons
with
ass
igne
d so
urce
of s
uppl
ies
and
conv
erts
th
em to
real
pur
chas
e or
ders
.
Crea
te P
urch
ase
Ord
er m
anua
llyTh
is a
ctiv
ity is
use
d to
cre
ate
Purc
hase
Ord
ers
man
ually
(with
out r
equi
sitio
ns)
Purc
hase
rPu
rcha
se O
rder
is c
reat
ed
Prev
iew
Pur
chas
e O
rder
Purc
hase
Ord
er e
xist
sPu
rcha
ser
You
see
the
prev
iew
of a
pur
chas
e or
der.
Send
PO
to S
uppl
ier (
Opt
iona
l)Th
is a
ctiv
ity is
pro
cess
ed a
utom
atic
ally
Auto
mat
ic s
tep
PO is
sen
t out
to s
uppl
ier a
ccor
ding
to th
e cu
sto
miz
ing
in th
e ou
tput
par
amet
ers.
Chan
ge P
urch
ase
Ord
erTh
is a
ctiv
ity is
use
d to
edi
t/di
spla
y pu
rcha
se
orde
rs.
Purc
hase
rTh
e pu
rcha
ser c
an c
hang
e a
purc
hase
ord
er.
Post
Goo
ds R
ecei
pt fo
r Pur
chas
e O
rder
Verif
y pa
rt n
umbe
r and
qua
ntity
of g
oods
re
ceiv
ed
War
ehou
se C
lerk
Good
s re
ceip
t for
PO
is p
oste
d.
Chec
k Go
ods
Rece
ipt D
etai
lsGo
ods
Rece
ipt e
xist
sW
areh
ouse
Cle
rk
Reve
rse
Good
s Re
ceip
tGo
ods
Rece
ipt e
xist
sW
areh
ouse
Cle
rkGo
ods
rece
ipt i
s re
vers
ed.
Anal
yze
Stoc
k O
verv
iew
Good
s Re
ceip
t exi
sts
War
ehou
se M
anag
er
Anal
yze
Mat
eria
l Doc
umen
tGo
ods
Rece
ipt e
xist
sW
areh
ouse
Man
ager
Chec
k va
luat
ed S
tock
(Opt
iona
l)W
areh
ouse
Man
ager
Arib
a N
etw
ork
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grat
ion
(J82
_DE)
Ove
rvie
w©
201
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P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.11
Proc
ess
Step
Busi
ness
Con
ditio
nBu
sine
ss R
ole
Expe
cted
Res
ults
Man
age
Stoc
kW
areh
ouse
Man
ager
Tran
sfer
Sto
ckW
areh
ouse
Cle
rk
Crea
te S
uppl
ier I
nvoi
ce w
ith P
O/G
R re
latio
nPu
rcha
se O
rder
exi
sts
Acco
unta
ntTh
e Su
pplie
r Inv
oice
/Cre
dit M
emo
is c
reat
ed.
Crea
te S
uppl
ier I
nvoi
ce w
ithou
t PO
/GR
(Op
tiona
l)
Acco
unta
ntTh
e Su
pplie
r Inv
oice
/Cre
dit M
emo
is c
reat
ed.
Crea
te C
redi
t Mem
o (O
ptio
nal)
Acco
unta
ntTh
e Su
pplie
r Inv
oice
/Cre
dit M
emo
is c
reat
ed.
Chec
k Su
pplie
r Inv
oice
Lis
tAc
coun
tant
Fact
shee
t.
Invo
ice
Reve
rsal
(Opt
iona
l)Ac
coun
tant
Invo
ice
is re
vers
ed.
GR /
IR C
lear
ing
(Opt
iona
l)Ac
coun
tant
You
clea
red
a po
stin
g.
Canc
el A
ccou
ntin
g Do
cum
ent (
Opt
iona
l)Ac
coun
tant
You
canc
eled
the
GR /
IR a
ccou
ntin
g do
cu
men
t.
12©
201
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P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)O
verv
iew
5 Te
stin
g th
e O
verv
iew
Ste
ps
5.1
Disp
lay
Purc
hase
Req
uisi
tions
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
You
perfo
rm th
is a
ctiv
ity w
hen
you
wan
t to
disp
lay
your
Pur
chas
e Re
quis
ition
s an
d as
sign
them
to a
Sou
rce
of S
uppl
y.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d as
a P
urch
aser
.Th
e Fi
ori L
aunc
h Pa
d is
dis
play
ed.
2O
pen
Man
age
Purc
hase
Req
uisi
tions
Ope
n M
anag
e Pu
rcha
se R
equi
sitio
ns.
The
Man
age
Purc
hase
Req
uisi
tion
scre
en is
di
spla
yed.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
13
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3Se
arch
for P
urch
ase
Requ
isiti
onM
ake
the
follo
win
g en
trie
s an
d ch
oose
the
Go
butt
on:
Plan
t: 10
10
Purc
hasi
ng G
roup
: 001
/ 00
2
The
Purc
hase
Req
uisi
tion
list i
s sh
own
de
pend
ing
on m
ater
ial.
4Ar
rang
e Pu
rcha
se R
equi
sitio
n Li
stUs
e th
e So
rt b
y an
d/or
Gro
up b
y fu
nctio
ns to
re
sort
and
/or g
roup
the
Purc
hase
Req
uisi
tion
list.
The
Man
age
Purc
hase
Req
uisi
tion
scre
en is
di
spla
yed.
The
Purc
hase
Req
uisi
tion
list i
s di
spla
yed.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Purc
hasi
ngPu
rcha
se
Requ
isiti
onFo
llow
-On
Func
tions
Assi
gn a
nd P
roce
ss
The
scre
en A
ssig
n an
d Pr
oces
s Pur
chas
e Re
quis
ition
dis
play
s.
2Se
arch
for P
urch
ase
Requ
isiti
onO
n th
e As
sign
and
Pro
cess
Pur
chas
e Re
quis
ition
s scr
een,
mak
e th
e fo
llow
ing
en
trie
s an
d ch
oose
Exe
cute
(F8)
:
Plan
t: <xxx
>
Purc
hasi
ng G
roup
: <xxx>
A Pu
rcha
se R
equi
sitio
n lis
t is
show
n.
14©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3As
sign
sou
rce
of s
uppl
y au
tom
atic
ally
Sele
ct th
e re
quis
ition
line
and
choo
se A
ssig
n Au
tom
atic
ally
.If
mor
e th
an o
ne s
ourc
e of
sup
ply
exis
ts, t
he
list i
s di
spla
yed
in a
sou
rce
over
view
win
dow
.
If on
ly o
ne e
xist
s, it
add
s th
e so
urce
of s
up
ply.
If no
sou
rce
of s
uppl
y ex
ists
, the
sys
tem
dis
pl
ays
the
mes
sage
"Not possibl
e to
assi
gn a sou
rce to a
ll items
".
4As
sign
sou
rce
of s
uppl
y m
anua
llyIf
no v
endo
r is
assi
gned
aut
omat
ical
ly, y
ou
can
man
ually
ass
ign
a ve
ndor
by
choo
sing
As
sign
Man
ually
.
Sour
ce o
f sup
ply
is a
ssig
ned.
5Sa
ve y
our e
ntrie
sPr
ess
the
Save
but
ton.
The
syst
em d
ispl
ays
a m
essa
ge th
at th
e pu
rch
ase
requ
isiti
ons
are
chan
ged.
5.2
Conv
ert P
urch
ase
Requ
isiti
ons
to P
urch
ase
Ord
ers
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
15
Cont
ext
You
perfo
rm th
is a
ctiv
ity w
hen
you
wan
t to
disp
lay
your
Pur
chas
e Re
quis
ition
s an
d as
sign
them
to a
Sou
rce
of S
uppl
y.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d as
a P
urch
aser
ro
le.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
2O
pen
Man
age
Purc
hase
Req
uisi
tions
Ope
n M
anag
e Pu
rcha
se R
equi
sitio
ns.
A lis
t of R
equi
sitio
ns is
dis
play
ed.
3Se
lect
Pur
chas
e Re
quis
ition
Sear
ch fo
r a P
urch
ase
Requ
isiti
on w
ith a
ssi
gned
Sou
rce
of S
uppl
y, a
nd s
elec
t one
us
ing
the
link
of th
e so
urce
s.
Mak
e th
e fo
llow
ing
entr
ies:
Mat
eria
l: TG
0011
Supp
lier: 10
300001
The
Sele
ct S
ourc
e of
Sup
ply
scre
en is
dis
pl
ayed
.
4As
sign
Sou
rce
to P
urch
ase
Requ
isiti
onCh
oose
a d
ispl
ayed
sou
rce
with
a re
al p
rice
(not
zer
o).
The
assi
gnm
ent o
f one
sou
rce
to th
e re
quis
itio
n is
don
e. T
he P
urch
ase
Requ
isiti
ons
list i
s di
spla
yed.
5Pr
epar
e th
e Pu
rcha
se O
rder
Sele
ct th
e pu
rcha
se R
equi
sitio
n w
here
the
assi
gned
sup
plie
r is
disp
laye
d an
d ch
oose
Cr
eate
Pur
chas
e O
rder
.
The
Purc
hase
Ord
er P
revi
ew s
cree
n is
dis
pl
ayed
.
6Cr
eate
the
Purc
hase
Ord
erSe
lect
the
Purc
hase
Ord
er a
nd c
hoos
e Su
bmit.
The
purc
hase
ord
er is
cre
ated
.
7Ba
ck to
Man
age
Purc
hase
Req
uisi
tion
On
the
dial
og b
ox, c
hoos
e th
e O
K bu
tton
.Pu
rcha
se R
equi
sitio
n lis
t is
disp
laye
d ag
ain.
Th
e co
nver
ted
Purc
hase
Req
uisi
tion
has
dis
appe
ared
from
the
list.
16©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Purc
hasi
ngPu
rcha
se
Requ
isiti
onFo
llow
-On
Func
tions
A
nd
doub
le c
lick
on A
ssig
n an
d Pr
oces
s.
The
scre
en A
ssig
n an
d Pr
oces
s Pur
chas
e Re
quis
ition
dis
play
s.
2Se
arch
for P
urch
ase
Requ
isiti
onO
n th
e As
sign
and
Pro
cess
Pur
chas
e Re
quis
ition
s scr
een,
mak
e th
e fo
llow
ing
en
trie
s an
d ch
oose
Exe
cute
(F8)
:
Plan
t: 1010
Mat
eria
l: TG00
11
Supp
lier: 10
3000
01
Info
Rec
ord:
<530
000x
xxx>
Assi
gned
Pur
chas
e Re
quis
ition
: <X>
A Pu
rcha
se R
equi
sitio
n lis
t is
show
n.
3As
sign
sou
rce
of s
uppl
y au
tom
atic
ally
Sele
ct th
e re
quis
ition
line
and
choo
se A
ssig
n Au
tom
atic
ally
.If
mor
e th
an o
ne s
ourc
e of
sup
ply
exis
ts, t
he
list i
s di
spla
yed
in a
sou
rce
over
view
win
dow
.
If on
ly o
ne e
xist
s, it
add
s th
e so
urce
of s
up
ply.
If no
sou
rce
of s
uppl
y ex
ists
, the
sys
tem
dis
pl
ays
the
mes
sage
"Not
pos
sibl
e to
ass
ign
a so
urce
to a
ll ite
ms"
.
4As
sign
sou
rce
of s
uppl
y m
anua
llyIf
no v
endo
r is
assi
gned
aut
omat
ical
ly, y
ou
can
man
ually
ass
ign
a ve
ndor
by
choo
sing
As
sign
Man
ually
.
Sour
ce o
f sup
ply
is a
ssig
ned.
5Sa
ve y
our e
ntrie
sPr
ess
the
Save
but
ton.
The
syst
em d
ispl
ays
a m
essa
ge th
at th
e pu
rch
ase
requ
isiti
ons
are
chan
ged.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
17
5.3
Crea
te P
urch
ase
Ord
er M
anua
lly
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is p
roce
dure
you
cre
ate
a pu
rcha
se o
rder
for s
tock
mat
eria
l dire
ctly
.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad u
sing
th
e Pu
rcha
ser r
ole.
The
Fior
i Lau
nchp
ad is
dis
play
ed.
2Ac
cess
the
Fior
i App
Ope
n Cr
eate
Pur
chas
e O
rder
s.Th
e Cr
eate
Pur
chas
e O
rder
scr
een
is
disp
laye
d w
ith a
list o
f exi
stin
g Pu
rch
asin
g Do
cum
ent I
tem
s.
3St
art P
urch
ase
Ord
er c
reat
ion
With
out m
akin
g a
sele
ctio
n, c
hoos
e th
e Cr
eate
but
ton.
The
Crea
te P
urch
ase
Ord
er S
cree
n is
sh
own.
18©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
4En
ter P
urch
ase
Ord
er d
ata
Ente
r all o
f the
nec
essa
ry d
ata:
Gene
ral D
ata:
Sup
plie
r
Supp
lier: 103000
80
Com
pany
Cod
e: 10
10
Purc
hasi
ng O
rg.: 10
10
Purc
hasi
ng G
roup
: 001
Curr
ency
: EUR
Item
s: G
ener
al
Mat
eria
l: TG00
11
Plan
t: 10
10
Qua
ntity
: <x
PC>
Net
Pric
e: EU
R
Item
s: D
eliv
ery
Deliv
ery
date
: <=
Today pl
us 1
mont
h>
Stor
age
Loca
tion:
101A
Proc
ess
Flow
Good
s rec
eipt
:
Invo
ice
Rece
ipt:
GR-B
ased
IV:
If yo
u w
ant y
our p
urch
ase
orde
r to
be
assi
gned
to a
n ap
prov
al, c
hoos
e a
quan
tity
and
net p
rice
high
er th
an
500 EUR (
for E
kgrp
= 0
01)
The
Crea
te P
urch
ase
Ord
er s
cree
n is
di
spla
yed.
5Ch
eck
Purc
hase
Ord
er fo
r com
pl
eten
ess
Choo
se th
e Si
mul
ate
butt
on.
The
Purc
hase
Ord
er is
read
y to
be
com
plet
ed if
no
erro
r is
disp
laye
d in
th
e di
alog
box
.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
19
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
6Co
rrec
t Iss
ues
Choo
se th
e M
essa
ges b
utto
n. C
heck
an
d co
rrec
t the
ent
ries
for e
rror
s .Yo
u ha
ve c
orre
cted
any
issu
es.
7Sa
ve P
urch
ase
Ord
erCh
oose
the
Subm
it bu
tton
to s
ave
the
Purc
hase
Ord
er.
A ne
w P
urch
ase
Ord
er is
cre
ated
, an
d th
e sy
stem
dis
play
s Pu
rchase
orde
r xxx
created.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Purc
hasi
ngPu
rcha
se
Requ
isiti
onCr
eate
An
d do
uble
clic
k on
Ve
ndor
/Sup
plyi
ng P
lant
Kno
wn.
The
Crea
te P
urch
ase
Ord
er s
cree
n di
spla
ys.
2En
ter P
urch
ase
Ord
er d
ata
Ente
r the
follo
win
g da
ta a
nd c
hoos
e En
ter:
Supp
lier: 10
3000
01
Hea
der /
Org
. Dat
a
Com
pany
Cod
e: 10
10
Purc
hasi
ng O
rg: 1010
Purc
hasi
ng G
roup
: 001
Item
Ove
rvie
w
Mat
eria
l: TG
0011
Qua
ntity
: PC
Net
.Pric
e: <p
rice
> EUR
Plan
t: 1010
Stor
age
Loca
tion:
101A
All d
ata
is e
nter
ed, t
he It
em D
etai
l scr
een
open
s.
20©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3Sa
ve P
urch
ase
Ord
erCh
oose
the
Save
but
ton
and
whe
n th
e pu
rch
ase
orde
r num
ber i
s di
spla
yed,
writ
e it
dow
n fo
r fur
ther
use
.
A ne
w P
urch
ase
Ord
er is
cre
ated
. Pur
chas
e O
rder
Num
ber i
s di
spla
yed.
5.4
Appr
ove
Purc
hase
Ord
er
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is p
roce
dure
you
rele
ase
a pu
rcha
se o
rder
. Pur
chas
e or
ders
with
a n
et v
alue
of 2
000
[EUR
] or m
ore
requ
ire a
n ap
prov
al.
Prer
equi
site
A pu
rcha
se o
rder
mus
t exi
st fo
r rel
ease
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.21
Proc
edur
e
Test
St
ep #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Co
mm
ent
1Lo
g on
Log
on to
the
Fior
i Lau
nch
pad
usin
g th
e Pu
rcha
sing
M
anag
er ro
le.
The
Fior
i Lau
nchp
ad is
dis
play
ed.
2Ac
cess
the
Fior
i Ap
pO
pen
My
Inbo
x.Th
e M
y In
box
scre
en is
dis
play
ed.
A lis
t of a
lread
y cr
eate
d Pu
rcha
se O
rder
s is
dis
play
ed.
3Ch
eck
Purc
hase
O
rder
Sta
tus
Sear
ch fo
r Pur
chas
e O
rde
r with
In A
ppro
val S
ta
tus.
The
List
of P
urch
ase
Ord
ers s
cree
n is
dis
play
ed.
The
Purc
hase
Ord
ers
with
out f
ollo
w-o
n do
cum
ents
(w/o
sta
tus
Follo
w-O
n Do
cum
ents
) and
a n
et v
alue
of 2
000 EUR
or m
ore
have
the
stat
us In
App
rova
l.
4Ba
ck to
Fio
ri La
unch
Pad
Choo
se th
e Ho
me
butt
on
to g
o ba
ck to
the
Fior
i La
unch
pad
.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
5O
pen
Purc
hase
O
rder
Inbo
x ap
pO
pen
Purc
hase
Ord
er
Inbo
x.Th
e Fi
ori L
aunc
h Pa
d is
dis
play
ed.
The
Purc
hasi
ng D
ocum
ent I
tem
s w
ith n
eede
d ap
prov
al a
re lis
ted.
5.5
Prev
iew
Pur
chas
e O
rder
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
22©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is p
roce
dure
, you
can
pre
view
an
exis
ting
purc
hase
ord
er in
form
at.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d w
ith th
e Pu
rcha
ser r
ole.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
2O
pen
Man
age
Purc
hase
Ord
erO
pen
Man
age
Purc
hase
Ord
ers.
The
Man
age
Purc
hase
Ord
ers s
cree
n is
dis
pl
ayed
.
A lis
t of a
lread
y cr
eate
d Pu
rcha
se O
rder
s is
di
spla
yed.
3Se
lect
Pur
chas
e O
rder
Sele
ct th
e ro
w fo
r the
Pur
chas
e O
rder
you
w
ant t
o pr
evie
w.
The
Edit
Purc
hase
Ord
er x
xx s
cree
n is
sho
wn.
4Pr
evie
w th
e Pu
rcha
se O
rder
In th
e O
utpu
t Ite
ms s
ectio
n, c
hoos
e Vi
ew
Icon
.Th
e Pu
rcha
se O
rder
is o
pene
d in
form
at.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
23
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Purc
hasi
ngPu
rcha
se
Ord
er
And
doub
le c
lick
on D
ispl
ay.
The
Disp
lay
Purc
hase
Ord
er s
cree
n di
spla
ys.
2O
pen
Purc
hase
Ord
erTh
e pu
rcha
se o
rder
you
hav
e w
orke
d on
la
tely
is s
how
n. If
you
wan
t to
sele
ct a
noth
er
purc
hase
ord
er, c
hoos
e th
e O
ther
pur
chas
e or
der b
utto
n (S
hift
+ F5
), en
ter t
he p
urch
ase
orde
r num
ber,
and
sele
ct O
ther
Doc
umen
t.
Purc
hase
Ord
er is
sho
wn.
3Pr
evie
w th
e Pu
rcha
se O
rder
Choo
se th
e Pr
int P
revi
ew b
utto
n.Th
e Pu
rcha
se O
rder
is o
pene
d in
form
at
and
coul
d be
prin
ted.
5.6
Disp
lay
Purc
hase
Ord
er (a
s a
Supp
lier i
n th
e Ar
iba
Net
wor
k)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
24©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Cont
ext
In th
is a
ctiv
ity, y
ou lo
g in
to th
e Ar
iba
Net
wor
k as
a s
uppl
ier a
nd d
ispl
ay th
e pu
rcha
se o
rder
in th
e Ar
iba
Net
wor
k.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Acce
ss th
e Ar
iba
Net
wor
k as
a s
uppl
ier o
n su
pplie
r.arib
a.co
m.
The
Hom
e sc
reen
ope
ns
2Se
lect
the
purc
hase
ord
erIn
box
Ord
ers a
nd R
elea
ses
Clic
k th
e Pu
rcha
se O
rder
ID.
The
purc
hase
ord
er is
dis
play
ed.
Note
Rem
embe
r tha
t the
follo
win
g st
eps
are
agai
n pe
rform
ed in
the
SAP
S/4H
ANA
syst
em.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Acce
ss th
e Ar
iba
Net
wor
k as
a s
uppl
ier o
n su
pplie
r.arib
a.co
m.
The
Hom
e sc
reen
ope
ns
2Se
lect
the
purc
hase
ord
erIn
box
Ord
ers a
nd R
elea
ses
Clic
k th
e Pu
rcha
se O
rder
ID.
The
purc
hase
ord
er is
dis
play
ed.
Note
Rem
embe
r tha
t the
follo
win
g st
eps
are
agai
n pe
rform
ed in
the
SAP
S/4H
ANA
syst
em.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
25
5.7
Chan
ge P
urch
ase
Ord
er (o
ptio
nal)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is p
roce
dure
, you
can
cha
nge
an e
xist
ing
purc
hase
ord
er.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad u
sing
th
e Pu
rcha
ser r
ole.
The
Fior
i Lau
nchp
ad is
dis
play
ed.
2Ac
cess
the
Fior
i App
Ope
n M
anag
e Pu
rcha
se O
rder
s.Th
e M
anag
e Pu
rcha
se O
rder
s scr
een
is d
ispl
ayed
.
A lis
t of a
lread
y cr
eate
d Pu
rcha
se O
rde
rs is
dis
play
ed.
26©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3Se
lect
Pur
chas
e O
rder
Sele
ct th
e ro
w fo
r a p
urch
ase
orde
r.Th
e Ed
it Pu
rcha
se O
rder
xxx
scr
een
is s
how
n. T
he P
urch
ase
orde
r is
open
ed in
cha
nge
mod
e.
4Ch
ange
Pur
chas
e O
rder
Chan
ge c
erta
in fi
eld
valu
es o
f the
Pu
rcha
se O
rder
.Th
e Pu
rcha
se O
rder
val
ues
are
chan
ged.
5Ch
eck
Purc
hase
Ord
er fo
r com
pl
eten
ess
Choo
se th
e Si
mul
ate
butt
on.
The
Purc
hase
Ord
er is
com
plet
e.
If a
mes
sage
is d
ispl
ayed
, a c
orre
ctio
n of
the
purc
hase
ord
er e
ntrie
s is
ne
cess
ary.
If n
o m
essa
ge is
dis
pl
ayed
, the
Pur
chas
e O
rder
is c
om
plet
e.
6O
ptio
n to
cor
rect
pur
chas
e or
der
Choo
se th
e M
essa
ges b
utto
n (if
pos
si
ble)
.
Corr
ect a
ny e
ntrie
s as
nec
essa
ry.
7Sa
ve P
urch
ase
Ord
erCh
oose
the
Subm
it bu
tton
to s
ave
the
Purc
hase
Ord
er.
The
Purc
hase
Ord
er is
sav
ed a
nd th
e sy
stem
dis
play
s a
mes
sage
Purc
hase
order
xxx
upda
ted.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Purc
hasi
ng P
urch
ase
Ord
er
And
doub
le c
lick
on C
hang
e.
The
Chan
ge P
urch
ase
Ord
er s
cree
n di
spla
ys.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
27
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
2Ch
ange
Pur
chas
e O
rder
Chan
ge c
erta
in fi
eld
valu
es o
f the
Pur
chas
e O
rder
.Th
e Pu
rcha
se O
rder
val
ues
are
chan
ged.
3Sa
ve P
urch
ase
Ord
erPr
ess
the
Save
but
ton.
Chan
ges
are
save
d.
5.8
Post
Goo
ds R
ecei
pt fo
r Pur
chas
e O
rder
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
Good
s or
dere
d by
a p
urch
ase
orde
r arr
ive
at w
areh
ouse
. The
goo
ds re
ceip
t is
to b
e po
sted
.
28©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad u
sing
th
e W
areh
ouse
Cle
rk ro
le.
The
Fior
i Lau
nchp
ad is
dis
play
ed.
2Ac
cess
the
Fior
i App
Ope
n Po
st G
oods
Rec
eipt
for
Purc
hase
Ord
er.
The
Post
Goo
ds R
ecei
pt fo
r Pur
chas
e O
rder
scr
een
is d
ispl
ayed
.
3Se
arch
for P
urch
ase
Ord
erEn
ter t
he P
urch
ase
Ord
er in
the
Vend
or /
Pur
chas
e O
rder
fiel
d.
Purc
hase
Ord
er: <xx
x>
The
Purc
hase
Ord
er is
sho
wn.
4Se
lect
Pur
chas
e O
rder
Sele
ct y
our p
urch
ase
orde
r.Th
e sy
stem
dis
play
s th
e da
ta fo
r the
go
ods
rece
ipt o
n th
e Po
st G
oods
Re
ceip
t scr
een.
5En
ter d
eliv
ery
note
In th
e De
liver
y N
ote
field
, ent
er a
de
liver
y no
te:
Deliv
ery
Not
e: <x
xx>
The
Post
Goo
ds re
ceip
t scr
een
is d
is
play
ed.
6Se
lect
item
Sele
ct th
e ite
ms
for w
hich
a g
oods
re
ceip
t is
to b
e po
sted
.
Sele
ct a
n ite
m w
ith a
qua
ntity
of t
wo
or m
ore
piec
es.
The
Post
but
ton
is a
ctiv
ated
.
7Di
strib
ute
Choo
se th
e Di
strib
ute
butt
on.
Dist
ribut
e on
e pi
ece
to B
lock
ed
Stoc
k.
Deliv
ered
: 1 PC
Stoc
k Ty
pe: Blo
cked
A ne
w it
em lin
e is
dis
play
ed.
8Po
stCh
oose
the
Post
but
ton.
The
Post
Goo
ds R
ecei
pt s
cree
n is
dis
pl
ayed
. The
sys
tem
dis
play
s th
e m
essa
ge Ma
terial doc
ument
xxx post
ed.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
29
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Inve
ntor
y M
anag
emen
t
Good
s Mov
emen
tGo
ods R
ecei
ptFo
r
Purc
hase
Ord
er
And
doub
le c
lick
on P
O N
umbe
r Kno
wn.
The
Good
s Rec
eipt
Pur
chas
e O
rder
scr
een
disp
lays
.
2En
ter G
oods
Rec
eipt
dat
aM
ake
the
follo
win
g en
trie
s an
d ch
oose
Ente
r:
Exec
utab
le A
ctio
n in
Tra
nsac
tion
: Goods
Rece
ipt
Refe
renc
e Do
cum
ent: Pu
rcha
se Order
Purc
hasi
ng D
ocum
ent n
umbe
r: Enter
Purc
hase O
rder
Num
ber
Mov
emen
t Typ
e: 10
1
Good
s Re
ceip
t Ite
ms
are
show
n.
3Se
lect
Item
Sele
ct It
em O
K.Ite
m O
K is
sel
ecte
d.
4Po
st G
oods
Rec
eipt
Pres
s th
e Po
st b
utto
n.Go
ods
Rece
ipt i
s po
sted
. Mes
sage
Ma
teri
al Doc
ument XXX
posted
is sho
wn.
5W
rite
dow
n M
ater
ial D
ocum
ent I
DW
rite
dow
n th
e m
ater
ial d
ocum
ent n
umbe
r fo
r fur
ther
usa
ge.
30©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
5.9
Chec
k Go
ods
Rece
ipt D
etai
ls (o
ptio
nal)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is s
tep,
the
good
s re
ceip
t fac
t she
et is
dis
play
ed.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad u
sing
th
e W
areh
ouse
Cle
rk ro
le.
The
Fior
i Lau
nchp
ad is
dis
play
ed.
2Ac
cess
the
Fior
i App
Ope
n M
anag
e M
ater
ial D
ocum
ent.
The
Man
age
Mat
eria
l Doc
umen
t sc
reen
is d
ispl
ayed
.
3Se
arch
for G
oods
Rec
eipt
s M
ater
ial
Docu
men
tEn
ter t
he fo
llow
ing
entr
ies
in th
e da
ta
field
s, a
nd c
hoos
e th
e Go
but
ton.
Plan
t: 10
10
Purc
hase
Ord
er: <xx
x>
On
the
Man
age
Mat
eria
l Doc
umen
t sc
reen
, the
rele
vant
Mat
eria
l Doc
um
ents
/ M
ater
ial D
ocum
ent i
tem
s ar
e sh
own.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
31
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
4Se
lect
Mat
eria
l Doc
umen
t for
Go
ods
Rece
ipt
Sele
ct th
e ro
w fo
r whi
ch y
ou w
ould
lik
e to
see
the
mat
eria
l doc
umen
ts.
The
list o
f the
Mat
eria
l Doc
umen
ts is
di
spla
yed.
The
Good
s Re
ceip
ts D
etai
ls a
re
show
n.
5Ch
eck
Good
s Re
ceip
ts D
etai
lsCh
eck
the
Stat
us, t
he G
ener
al D
ata,
an
d th
e M
ater
ial D
ocum
ent I
tem
s.Th
e St
atus
of t
he M
ater
ial D
ocum
ent
is N
ot R
ever
sed;
in th
e Ge
nera
l Dat
a se
ctio
n th
e co
rrec
t Pos
ting
Date
, Do
cum
ent D
ate
and
the
Deliv
ery
Not
e ar
e sh
own.
6Di
spla
y Do
cum
ent F
low
Switc
h to
the
Docu
men
t Flo
w s
ec
tion.
The
Docu
men
t Flo
w s
how
s th
e Pu
rcha
se O
rder
and
the
Mat
eria
l Do
cum
ent a
s a
flow
cha
rt.
7Ba
ck to
Lau
nch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to
the
Fior
i Lau
nch
pad.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Inve
ntor
y M
anag
emen
t
Good
s Mov
emen
t
And
doub
le c
lick
on G
oods
Rec
eipt
.
The
Good
s Rec
eipt
Pur
chas
e O
rder
scr
een
disp
lays
.
32©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
2En
ter G
oods
Rec
eipt
dat
aM
ake
the
follo
win
g en
trie
s an
d ch
oose
Ent
er:
Exec
utab
le A
ctio
n in
Tra
nsac
tion:
Display
Refe
renc
e Do
cum
ent: Mate
rial
Document
Docu
men
t num
ber: En
ter
Mate
rial
Docume
nt N
umbe
r
The
Disp
lay
Mat
eria
l Doc
umen
t XXX
scr
een
is
show
n.
3Ch
eck
Item
Det
ails
Chec
k re
leva
nt g
oods
rece
ipt d
ata.
On
the
Purc
hase
Ord
er D
ata
tab,
the
Purc
hase
Ord
er
is s
how
n.
4Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
th
e M
enu.
The
Men
u di
spla
ys.
5.10
Re
vers
e Go
ods
Rece
ipt
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
33
Cont
ext
In th
is s
tep,
the
good
s re
ceip
t pos
ted
in th
e pr
evio
us c
hapt
er is
reve
rsed
.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad u
sing
th
e W
areh
ouse
Cle
rk ro
le.
The
Fior
i Lau
nchp
ad is
dis
play
ed.
2Ac
cess
the
Fior
i App
Ope
n th
e M
anag
e M
ater
ial
Docu
men
t.Th
e M
anag
e M
ater
ial D
ocum
ent
scre
en is
dis
play
ed.
3Se
arch
for G
oods
Rec
eipt
s M
ater
ial
Docu
men
tEn
ter t
he fo
llow
ing
entr
ies
in th
e ap
pr
opria
te fi
elds
. Cho
ose
the
Go b
ut
ton.
Plan
t: 10
10
Purc
hase
Ord
er: <xxx>
Mat
eria
l Doc
umen
t: <x
xx>
The
Man
age
Mat
eria
l Doc
umen
t sc
reen
is d
ispl
ayed
. The
rele
vant
Ma
teria
l Doc
umen
ts /
Mat
eria
l Doc
um
ent i
tem
s ar
e sh
own.
4Se
lect
Mat
eria
l Doc
umen
t for
Go
ods
Rece
ipt
Sele
ct y
our g
oods
rece
ipt b
y ch
oos
ing
the
acco
rdin
g ro
w.
The
list o
f the
Mat
eria
l Doc
umen
ts is
di
spla
yed.
The
Goo
ds R
ecei
pts
De
tails
are
sho
wn.
5Po
st R
ever
seCh
oose
the
Reve
rse
butt
on.
The
Conf
irm R
ever
sal d
ialo
g bo
x is
di
spla
yed.
6Co
nfirm
Rev
ersa
lCh
oose
OK.
The
reve
rsal
is c
onfir
med
.
34©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Inve
ntor
y M
anag
emen
t
Good
s Mov
emen
t
And
doub
le c
lick
on G
oods
Rec
eipt
.
The
Good
s Rec
eipt
Pur
chas
e O
rder
scr
een
disp
lays
.
2En
ter G
oods
Rec
eipt
dat
aM
ake
the
follo
win
g en
trie
s an
d ch
oose
Ent
er:
Exec
utab
le A
ctio
n in
Tra
nsac
tion:
Ca
ncella
tion
Refe
renc
e Do
cum
ent: Ma
terial
Docu
ment
Docu
men
t num
ber: Enter
Material
Docume
nt N
umber
Year
: <year
>
The
Canc
ella
tion
Mat
eria
l Doc
umen
t XXX
sc
reen
is s
how
n.
3Se
lect
Item
Sele
ct It
em O
K.Ite
m O
K is
sel
ecte
d.
4Ca
ncel
Mat
eria
l Doc
umen
tCh
oose
Pos
t Doc
umen
t (Sh
ift +
F11
).Th
e m
essa
ge Ma
terial Doc
ument XXX
posted
is s
how
n.
5Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
th
e M
enu.
The
men
u di
spla
ys.
6Re
peat
"Pos
t Goo
ds R
ecei
pt fo
r PO
"Po
st th
e go
ods
rece
ipt f
or y
our p
urch
ase
or
der a
gain
. You
will
need
the
good
s re
ceip
t la
ter o
n in
this
test
scr
ipt.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
35
5.11
An
alyz
e St
ock
Ove
rvie
w (o
ptio
nal)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is a
ctiv
ity, y
ou a
naly
ze th
e st
ock
over
view
.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad u
sing
th
e W
areh
ouse
Man
ager
role
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n th
e M
anag
e M
ater
ial
Docu
men
t.Th
e M
anag
e M
ater
ial D
ocum
ent
scre
en is
dis
play
ed.
36©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3Se
arch
for M
ater
ial D
ocum
ents
Ente
r the
follo
win
g en
trie
s in
the
data
fie
lds:
Plan
t: 10
10
Mat
eria
l: TG00
11
Sele
ct th
e Go
but
ton.
The
Man
age
Mat
eria
l Doc
umen
t sc
reen
is d
ispl
ayed
. The
rele
vant
Ma
teria
l Doc
umen
ts /
Mat
eria
l Doc
um
ent i
tem
s fo
r the
mat
eria
l are
sh
own.
4An
alyz
e M
ater
ial D
ocum
ent
Sele
ct y
our M
ater
ial D
ocum
ent b
y ch
oosi
ng th
e ap
prop
riate
row
.Th
e Li
st o
f the
Mat
eria
l Doc
umen
ts
scre
en is
dis
play
ed. T
he M
ater
ial
Docu
men
t Det
ails
are
sho
wn.
5Ch
eck
Mat
eria
l Doc
umen
t Det
ails
Chec
k th
e St
atus
, the
Gen
eral
Dat
a,
and
the
Mat
eria
l Doc
umen
t Ite
ms.
The
Stat
us o
f the
Mat
eria
l Doc
umen
t is
cor
rect
; in
the
Sect
ion
Gene
ral
Data
the
corr
ect P
ostin
g Da
te, D
ocu
men
t Dat
e an
d th
e De
liver
y N
ote
are
show
n.
6Ba
ck to
Lau
nch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to
the
Fior
i Lau
nch
Pad.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Inve
ntor
y M
anag
emen
t
Envi
ronm
ent
Sto
ck
And
doub
le c
lick
on S
tock
Ove
rvie
w
The
Stoc
k O
verv
iew
: Com
pany
Cod
e /
Plan
t /
Stor
age
Loca
tion
/ Ba
tch
scre
en is
sho
wn.
2En
ter M
ater
ial
Ente
r the
follo
win
g en
try
in th
e M
ater
ial f
ield
an
d ch
oose
the
Exec
ute
butt
on (F
8):
Mat
eria
l: TG00
11
The
Stoc
k O
verv
iew
: Bas
ic L
ist f
or th
e M
ate
rial is
sho
wn.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
37
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3Ch
eck
Stoc
kSt
ock
is s
how
n fo
r all p
lant
s /
stor
age
loca
tio
ns.
4Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
th
e M
enu.
The
Men
u is
sho
wn.
5.12
An
alyz
e Do
cum
ent O
verv
iew
(opt
iona
l)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is a
ctiv
ity, y
ou a
naly
ze th
e do
cum
ent o
verv
iew
.
38©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad u
sing
th
e W
areh
ouse
Man
ager
role
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n St
ock
Ove
rvie
w.
The
Stoc
k O
verv
iew
scr
een
is d
is
play
ed.
3En
ter M
ater
ial
Ente
r the
follo
win
g en
try
in th
e M
ater
ial f
ield
. Sel
ect t
he m
ater
ial
from
the
inte
ract
ive
valu
e he
lp.
Mat
eria
l: TG00
11
The
Stoc
k O
verv
iew
for t
he M
ater
ial
is s
how
n.
4Ch
ange
Vie
wCh
ange
to a
gra
phic
al v
iew
by
the
bar
char
t ico
n.
A Ba
r Cha
rt fo
r the
sto
ck b
y Pl
ant/
Stor
age
Loca
tion
is d
ispl
ayed
.
5Ba
ck to
Lau
nch
Pad
Choo
se H
ome
to re
turn
to th
e Fi
ori
Laun
chpa
d.Th
e Fi
ori L
aunc
h Pa
d is
dis
play
ed.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Inve
ntor
y M
anag
emen
t
Mat
eria
l Doc
umen
t
And
doub
le c
lick
on D
ispl
ay.
The
Disp
lay
Mat
eria
l Doc
umen
t: In
itial
Scr
een
is s
how
n.
2Se
arch
for M
ater
ial D
ocum
ents
Ente
r the
follo
win
g en
trie
s in
the
data
fiel
ds
and
pres
s En
ter.
The
Disp
lay
Mat
eria
l Doc
umen
t XXX
: O
verv
iew
scr
een
is s
how
n.
The
rele
vant
Mat
eria
l Doc
umen
ts /
Mat
eria
l Do
cum
ent i
tem
s fo
r the
mat
eria
l are
sho
wn.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
39
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
3An
alyz
e M
ater
ial D
ocum
ent
Sele
ct y
our M
ater
ial D
ocum
ent b
y ch
oosi
ng
the
acco
rdin
g ro
w.
And
choo
se th
e De
tails
but
ton
from
Item
.
Deta
ils a
re s
how
n.
4Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
th
e M
enu
twic
e.M
enu
is s
how
n.
5.13
Ch
eck
Valu
ated
Sto
ck (O
ptio
nal)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is s
tep,
pric
e ch
ange
doc
umen
ts c
an b
e di
spla
yed.
40©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d w
ith th
e W
areh
ouse
Man
ager
role
.Th
e Fi
ori L
aunc
h Pa
d is
dis
play
ed.
2O
pen
Tile
Dis
play
Pric
e Ch
ange
Doc
umen
tsO
pen
Disp
lay
Pric
e Ch
ange
Doc
umen
ts.
The
Pric
e Ch
ange
Doc
umen
t: In
itial
Scr
een
is
disp
laye
d.
3Se
arch
for D
ocum
ents
Ope
n th
e se
arch
hel
p fo
r the
Doc
umen
t N
umbe
r fie
ld.
The
Sear
chin
g fo
r Pric
e Ch
ange
Doc
umen
ts
scre
en o
pens
.
4En
ter P
lant
Mak
e th
e fo
llow
ing
entr
ies
and
choo
se
Exec
ute
(F8)
:
Plan
t: 10
10
The
Sear
chin
g fo
r Pric
e Ch
ange
Doc
umen
ts
view
sho
ws
docu
men
ts if
ava
ilabl
e.
5Pr
ice
Chan
ge D
ocum
ents
Lis
tsIf
docu
men
ts a
re a
vaila
ble,
sel
ect o
ne a
nd
choo
se C
hoos
e (F
2).
The
Pric
e Ch
ange
Doc
umen
t: In
itial
Scr
een
scre
en o
pens
.
6O
pen
Pric
e Ch
ange
Doc
umen
tTh
e se
lect
ed d
ocum
ent n
umbe
r and
yea
r are
pr
efille
d. C
hoos
e O
verv
iew
(F8)
.Th
e Pr
ice
Chan
ge d
ocum
ent i
s di
spla
yed.
7Ba
ck to
Lau
nch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to th
e Fi
ori L
aunc
h pa
d.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Valu
atio
n Ac
tual
Cost
ing
/ M
ater
ial L
edge
r In
form
atio
n
Syst
em
Mor
e Re
port
s
And
doub
le c
lick
on P
rice
Chan
ge D
ocum
ent.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
41
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
2O
pen
field
sea
rch
Ope
n th
e fie
ld s
earc
h of
the
Fiel
d Do
cum
ent
Num
ber o
r pos
ition
the
curs
or in
the
Docu
men
t Num
ber f
ield
and
pre
ss F
4.
The
scre
en S
earc
hing
for P
rice
Chan
ge
Docu
men
ts is
sho
wn.
3Se
arch
for P
rice
Chan
ge D
ocum
ents
Ente
r the
follo
win
g da
ta a
nd c
hoos
e th
e Ex
ecut
e bu
tton
(F8)
:
Mat
eria
l: TG00
11
Plan
t: 1010
Post
ing
Year
: <year>
Plan
t: 10
10
The
scre
en S
earc
hing
for P
rice
Chan
ge
Docu
men
ts X
XX H
its is
sho
wn.
4O
pen
Pric
e Ch
ange
Doc
umen
tIf
docu
men
ts a
re a
vaila
ble,
sel
ect o
ne a
nd
choo
se C
hoos
e (F
2).
The
Pric
e Ch
ange
Doc
umen
t is
show
n.
5Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
th
e M
enu
twic
e.Th
e M
enu
is s
how
n.
5.14
M
anag
e St
ock
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
42©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Cont
ext
Mat
eria
ls n
eed
to b
e sc
rapp
ed a
s th
ey a
re d
amag
ed a
nd th
ey s
hall n
ot a
ppea
r any
long
er in
the
stoc
k ov
ervi
ew.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d w
ith th
e W
areh
ouse
Man
ager
role
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n M
anag
e St
ock.
The
Man
age
Stoc
k sc
reen
is d
is
play
ed.
3O
pen
Stoc
k O
verv
iew
Mak
e th
e fo
llow
ing
entr
ies:
Plan
t: 10
10
Mat
eria
l: TG00
11
The
Man
age
Stoc
k sc
reen
is d
is
play
ed.
The
Stoc
k O
verv
iew
of t
he M
ater
ial is
sh
own.
4Se
lect
sto
ckSe
lect
the
icon
bes
ide
the
stoc
k to
sc
rap.
A di
alog
box
ope
ns. T
he S
tora
ge L
oca
tion,
Sto
ck T
ype,
and
cur
rent
Q
uant
ity a
re d
ispl
ayed
acc
ordi
ng to
yo
ur e
ntrie
s in
the
prev
ious
ste
ps.
5Sc
rap
Item
sM
ake
the
follo
win
g en
trie
s:
Stoc
k Ch
ange
: Scrap
ping
Cos
t
Cent
er: Such
as R
and
D
Qua
ntity
: <x PC
>
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
43
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: L
ogis
tics
Mat
eria
ls
Man
agem
ent
Inve
ntor
y M
anag
emen
t
Good
s Mov
emen
t.
And
doub
le c
lick
on G
oods
Rec
eipt
.
The
Good
s Rec
eipt
Pur
chas
e O
rder
scr
een
disp
lays
.
2Se
lect
Goo
ds M
ovem
ent T
ype
Mak
e th
e fo
llow
ing
entr
ies
and
choo
se E
nter
:
Exec
utab
le A
ctio
n in
Tra
nsac
tion:
Goods
Issu
e
Refe
renc
e Do
cum
ent: Ot
her
Mov
emen
t Typ
e: 55
1
The
Good
s iss
ue O
ther
scre
en is
sho
wn.
3En
ter M
ater
ial
On
the
Mat
eria
l tab
, ent
er th
e fo
llow
ing:
Mat
eria
l: TG
0011
4En
ter Q
uant
ityO
n th
e Q
uant
ity ta
b, e
nter
the
follo
win
g:
Qty
in u
nit o
f ent
ry 2
5En
ter P
lant
and
Sto
rage
Loc
atio
nO
n th
e W
here
tab,
ent
er th
e fo
llow
ing
and
choo
se E
nter
:
Mov
emen
t Typ
e: 55
1
Plan
t: 1010
Stor
age
Loca
tion:
101A
6En
ter C
ost C
ente
rO
n th
e Ac
coun
t Ass
ignm
entta
b, e
nter
the
fol
low
ing:
Mov
emen
t Typ
e: 10
1012
01
7Po
st S
crap
ping
Choo
se th
e Po
st b
utto
n.Sc
rapp
ing
is p
oste
d. T
he m
essa
ge
Mate
rial
Document XX
X posted
is
disp
laye
d.
44©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
8Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
th
e M
enu.
The
Men
u di
spla
ys.
5.15
Tr
ansf
er S
tock
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
Mat
eria
ls n
eed
to b
e un
bloc
ked
for u
pcom
ing
usag
e.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d as
the
War
ehou
se C
lerk
role
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
45
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
2Ac
cess
the
Fior
i App
Ope
n Tr
ansf
er S
tock
.Th
e Tr
ansf
er S
tock
scr
een
is d
is
play
ed.
3O
pen
Stoc
k O
verv
iew
Ente
r the
follo
win
g da
ta in
the
appr
opr
iate
fiel
ds.
Plan
t: 10
10
Mat
eria
l: TG00
11
The
Tran
sfer
Sto
ck s
cree
n is
dis
pl
ayed
. The
Sto
ck O
verv
iew
of t
he
Mat
eria
l is s
how
n.
4Se
lect
Tra
nsfe
r fro
m S
tock
Sele
ct th
e bu
tton
nex
t to
the
bloc
ked
stoc
k th
at y
ou w
ant t
o tr
ansf
er fr
om.
The
icon
s ha
ve c
hang
ed.
5Se
lect
Tra
nsfe
r to
Stoc
kSe
lect
the
icon
bes
ide
the
unre
st
ricte
d us
e st
ock
that
you
wan
t to
tran
sfer
to.
A di
alog
box
ope
ns. S
tora
ge L
oca
tions
and
Sto
ck T
ypes
are
sel
ecte
d ac
cord
ing
to y
our e
ntrie
s in
the
pre
viou
s st
eps.
6Tr
ansf
er s
tock
Ente
r the
qua
ntity
that
you
wan
t to
tran
sfer
.
Qua
ntity
: <x PC
>
7Ba
ck to
Lau
nch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to
the
Fior
i Lau
nch
pad.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Inve
ntor
y M
anag
emen
t
Good
s Mov
emen
t
And
doub
le c
lick
on G
oods
Rec
eipt
.
The
Good
s Rec
eipt
Pur
chas
e O
rder
scr
een
disp
lays
.
46©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
2Se
lect
Goo
ds M
ovem
ent T
ype
Mak
e th
e fo
llow
ing
entr
ies
and
choo
se E
nter
:
Exec
utab
le A
ctio
n in
Tra
nsac
tion:
Transfer
Postin
g
Refe
renc
e Do
cum
ent: Othe
r
Mov
emen
t Typ
e: 31
1
The
Tran
sfer
Pos
ting
Oth
er s
cree
n is
sho
wn.
3En
ter T
rans
fer P
ostin
g da
taO
n th
e Q
uant
ity ta
b, e
nter
the
follo
win
g:
Mat
eria
l: TG00
11
Plan
t: 1010
Stor
age
Loca
tion
(from
): 10
1A
Stor
age
Loca
tion
(Des
t): 101B
4En
ter Q
uant
ityO
n th
e Q
uant
ity ta
b, e
nter
the
follo
win
g:
5Po
st T
rans
fer P
ostin
gCh
oose
the
Post
but
ton.
Tran
sfer
Pos
ting
is p
oste
d. T
he m
essa
ge
Materi
al D
ocument
XXX po
sted
is
show
n.
6Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
th
e M
enu.
The
Men
u di
spla
ys.
5.16
Cr
eate
Sup
plie
r Inv
oice
with
PO
/GR
rela
tion
(in th
e Ar
iba
Net
wor
k!)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
47
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice
Pro
vide
r, Customer or Joint Service
Prov
ider
and
Cus
tome
r>Du
ratio
nEnter a
duration
.
Purp
ose
In th
is a
ctiv
ity, y
ou c
reat
e th
e su
pplie
r inv
oice
. The
sup
plie
r inv
oice
is c
reat
ed b
y th
e su
pplie
r (!)
in th
e Ar
iba
Net
wor
k. T
he s
uppl
ier l
ogs
on to
its
Arib
a N
etw
ork
Acco
unt
(sup
plie
r.arib
a.co
m),
sele
cts
the
purc
hase
ord
er to
be
invo
iced
and
cre
ates
the
supp
lier i
nvoi
ce a
gain
st it
.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Acce
ss th
e Ar
iba
Net
wor
k as
a s
up
plie
r on
supp
lier.a
riba.
com
.Th
e Ho
me
scre
en o
pens
2Pi
ck th
e pu
rcha
se o
rder
to b
e in
vo
iced
.In
box
Ord
ers a
nd R
elea
ses
Tick
the
purc
hase
ord
er to
be
in
voic
ed a
nd c
lick
Cre
ate
Invo
ice
Stan
dard
Invo
ice
The
Crea
te In
voic
e sc
reen
is s
how
n.
3En
ter i
nvoi
ce h
eade
r dat
a.En
ter t
he In
voic
e #.
Hea
der d
ata
is e
nter
ed.
4En
ter t
axes
. O
n th
e TA
X ta
b, e
nter
the
tax
amou
nt
and
the
Rate
(%).
Tax
ente
red.
5Po
st in
voic
eCl
ick
Nex
t to
get t
o th
e In
voic
e Su
bmis
sion
scr
een.
Rev
iew
the
in
voic
e de
tails
and
clic
k Su
bmit.
Invo
ice
is s
ubm
itted
to th
e Ar
iba
Net
w
ork.
It is
rout
ed to
the
buye
r's S
4 H
ANA
syst
em.
Note
Rem
embe
r tha
t the
follo
win
g st
eps
are
agai
n pe
rform
ed in
the
S4 H
ANA
syst
em.
48©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
5.17
Ch
eck
Supp
lier I
nvoi
ce L
ist (
optio
nal)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is s
tep,
all s
uppl
ier i
nvoi
ces
are
disp
laye
d.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad a
s an
Ac
coun
ts P
ayab
le A
ccou
ntan
t.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n Su
pplie
r Inv
oice
s Lis
t.Th
e Su
pplie
r Inv
oice
s lis
t scr
een
is
disp
laye
d.
3Se
arch
for S
uppl
ier I
nvoi
ces
On
the
Supp
lier I
nvoi
ce L
ist s
cree
n,
mak
e th
e fo
llow
ing
entr
ies
and
choo
se th
e Go
but
ton.
Supp
lier: 103000
50
The
rele
vant
Sup
plie
r Inv
oice
s ar
e sh
own
– gr
oupe
d by
sta
tus
Post
ed
and
Reve
rsal
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
49
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
4Ch
eck
Supp
lier I
nvoi
ce D
etai
lIn
the
list o
f the
Sup
plie
r Inv
oice
s, s
ele
ct th
e ro
w fo
r an
Invo
ice
Docu
men
t.Th
e in
voic
e do
cum
ent i
s di
spla
yed.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g th
e fo
l
low
ing
path
: Lo
gist
ics
Mat
eria
ls
Man
agem
ent
Furt
her P
roce
ssin
gAn
d do
uble
clic
k on
Dis
play
Lis
t of I
nvoi
ce
Docu
men
ts.
The
scre
en D
ispl
ay L
ist o
f Inv
oice
Doc
umen
ts
is s
how
n.
2En
ter S
uppl
ier
Mak
e th
e fo
llow
ing
entr
ies
and
choo
se
Exec
ute
(F8)
:
Invo
icin
g Pa
rty:
1030
0001
Com
pany
Cod
e: 10
10
List
of a
ll inv
oice
s is
sho
wn.
3Di
spla
y In
voic
e De
tails
Sele
ct o
ne in
voic
e an
d ch
oose
the
Deta
ils
butt
on (C
trl +
Shi
ft +
F3).
Invo
ice
deta
ils a
re s
how
n.
4Ba
ck to
Men
uSe
lect
ok.
The
n ch
oose
the
Back
(F3)
but
ton
twic
e to
go
back
to th
e M
enu.
The
Men
u di
spla
ys.
5.18
Ap
prov
e Su
pplie
r Inv
oice
(Opt
iona
l)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
50©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is s
tep,
a s
uppl
ier i
nvoi
ce is
app
rove
d.
Proc
edur
e
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad a
s an
Ac
coun
tant
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n Su
pplie
r Inv
oice
s Lis
t.Th
e Su
pplie
r Inv
oice
s lis
t scr
een
is
disp
laye
d.
3Se
arch
for S
uppl
ier I
nvoi
ces
On
the
Supp
lier I
nvoi
ce L
ist l
ist,
sear
ch fo
r a re
d si
gn in
the
Bloc
ked
for P
aym
ent c
olum
n.
If an
invo
ice
has
been
blo
cked
for
paym
ent,
a re
d ci
rcle
with
a s
trik
e th
roug
h it
is d
ispl
ayed
.
4Ch
eck
Supp
lier I
nvoi
ce D
etai
lIn
the
list o
f the
Sup
plie
r Inv
oice
s, s
ele
ct a
n In
voic
e Do
cum
ent t
hat i
s bl
ocke
d fo
r pay
men
t.
The
invo
ice
docu
men
t is
disp
laye
d.
5Re
leas
e th
e In
voic
eCh
oose
Rel
ease
.Th
e in
voic
e is
rele
ased
.
6Ba
ck to
Fio
ri La
unch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to
the
Fior
i Lau
nch
Pad.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
51
5.19
In
voic
e Re
vers
al (O
ptio
nal)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is s
tep,
a s
uppl
ier i
nvoi
ce is
reve
rsed
.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Log
on to
the
Fior
i Lau
nchp
ad a
s an
Ac
coun
tant
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n Su
pplie
r Inv
oice
s Lis
t.Th
e Su
pplie
r Inv
oice
s lis
t scr
een
is
disp
laye
d.
3Se
arch
for S
uppl
ier I
nvoi
ces
On
the
Supp
lier I
nvoi
ce L
ist
scre
en,m
ake
the
follo
win
g en
trie
s an
d ch
oose
the
Go b
utto
n:
Supp
lier: 103000
01
The
rele
vant
Sup
plie
r Inv
oice
s ar
e sh
own,
gro
uped
by
stat
us P
oste
d an
d Re
vers
al.
52©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
4Ch
eck
Supp
lier I
nvoi
ce D
etai
lIn
the
list o
f the
Sup
plie
r Inv
oice
s, s
ele
ct th
e in
voic
e cr
eate
d in
the
prev
iou
s st
ep.
The
invo
ice
docu
men
t is
disp
laye
d.
5Re
vers
e th
e In
voic
eCh
oose
Rel
ease
.Th
e Re
vers
e In
voic
e di
alog
box
op
ens.
6En
ter R
easo
n fo
r Rev
ersa
lCh
oose
OK.
The
Invo
ice
is re
vers
ed.
7Ba
ck to
Fio
ri La
unch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to
the
Fior
i Lau
nch
Pad.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g
the
follo
win
g pa
th:
Logi
stic
s
Mat
eria
ls M
anag
emen
tLo
gist
ics
Invo
ice
Verif
icat
ion
Furt
her
Proc
essi
ng D
oubl
e cl
ick
onCa
ncel
In
voic
e Do
cum
ent.
The
Canc
el In
voic
e Do
cum
ent s
cree
n is
sho
wn.
2En
ter D
ocum
ent N
umbe
rM
ake
the
follo
win
g en
trie
s:
Invo
ice
Docu
men
t No.
: <XXX>
Fisc
al Y
ear: <X
XX>
Reve
rsal
Rea
son:
Wrong
Post
ing
Data
is e
nter
ed.
3Ca
ncel
doc
umen
tSe
lect
the
Reve
rse
butt
on (C
trl +
S).
Invo
ice
is c
ance
lled.
The
mes
sage
Docu
ment rev
ersed wi
th
no.
XXX: Ple
ase manu
ally
clea
r FI doc
uments
is s
how
n.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
53
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
4Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
the
Men
u.Th
e M
enu
disp
lays
.
5.20
GR
/ IR
cle
arin
g
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
In th
is s
tep,
one
or m
ore
post
ings
are
cle
ared
.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d w
ith th
e Ac
coun
tant
role
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
54©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
2Ac
cess
the
Fior
i App
Ope
n M
aint
ain
GR /
IR C
lear
ing
Acco
unt .
The
Mai
ntai
n GR
/ IR
Cle
arin
g Ac
coun
t scr
een
open
s.
3Se
arch
for S
uppl
ier I
nvoi
ces
Mak
e th
e fo
llow
ing
entr
ies
and
choo
se th
e Ex
ecut
e (F
8) b
utto
n:
Plan
t: <p
lant
>
Purc
hase
Ord
er D
ate
to: <xxx>
The
rele
vant
Sup
plie
r Inv
oice
s ar
e sh
own,
gro
uped
by
stat
us P
oste
d an
d Re
vers
al.
4Ch
eck
Supp
lier I
nvoi
ce D
etai
lIn
the
list o
f the
Sup
plie
r Inv
oice
s, s
ele
ct th
e in
voic
e cr
eate
d in
the
prev
iou
s st
ep.
The
invo
ice
docu
men
t is
disp
laye
d.
5Re
vers
e th
e In
voic
eCh
oose
Rel
ease
.Th
e Re
vers
e In
voic
e di
alog
box
op
ens.
6En
ter R
easo
n fo
r Rev
ersa
lCh
oose
OK.
The
Invo
ice
is re
vers
ed.
7Ba
ck to
Fio
ri La
unch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to
the
Fior
i Lau
nch
Pad.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g
the
follo
win
g pa
th:
Logi
stic
s
Mat
eria
ls M
anag
emen
tLo
gist
ics
Invo
ice
Verif
icat
ion
GR /
IR
Acco
unt M
aint
enan
ce D
oubl
e cl
ick
onM
aint
ain
GR /
IR C
lear
ing
Acco
unt..
The
Mai
ntai
n GR
/ IR
Cle
arin
g Ac
coun
t scr
een
is s
how
n.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
55
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
2En
ter D
ocum
ent N
umbe
rM
ake
the
follo
win
g en
trie
s an
d ch
oose
the
Exec
ute
(F8)
but
ton:
Plan
t: 10
10
Purc
hase
Ord
er D
ate
to: <toda
y>
The
rele
vant
Pur
chas
e O
rder
s ar
e sh
own
if av
aila
ble.
In c
ase
that
no
rel
evan
t pur
chas
e od
ers
are
avai
labl
e,
the
sear
ch s
cree
n is
stil
l ope
n. In
this
ca
se, c
lear
ing
is n
ot p
ossi
ble.
3Po
st C
lear
ing
If Pu
rcha
se O
rder
s ex
ist t
hat n
eed
clea
ring,
sel
ect o
ne a
nd c
hoos
e Po
st
Clea
ring
(Ctr
l + F
12).
The
clea
ring
docu
men
t is
crea
ted.
4W
rite
dow
n Cl
earin
g Do
cum
ent
Num
ber
The
clea
ring
docu
men
t is
crea
ted.
W
rite
dow
n its
num
ber a
s it
is
need
ed fo
r the
nex
t ste
p.
5Ba
ck to
Men
uCh
oose
the
Back
(F3)
but
ton
to g
o ba
ck to
the
Men
u.Th
e M
enu
disp
lays
.
5.21
Ca
ncel
Acc
ount
ing
Docu
men
t (O
ptio
nal)
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
56©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
Cont
ext
In th
is s
tep,
the
GR /
IR c
lear
ing
post
ing
is re
vers
ed.
Proc
edur
e - F
iori
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1Lo
g on
Ope
n th
e Fi
ori L
aunc
h Pa
d w
ith th
e Ac
coun
tant
role
.Th
e Fi
ori L
aunc
hpad
is d
ispl
ayed
.
2Ac
cess
the
Fior
i App
Ope
n Ca
ncel
Acc
ount
Mai
nten
ance
Do
cum
ent.
The
Disp
lay
/ Ca
ncel
Acc
ount
M
aint
enan
ce D
ocum
ent s
cree
n op
ens.
3Se
arch
for A
ccou
ntin
g M
aint
ena
nce
Docu
men
t
Mak
e th
e fo
llow
ing
entr
ies
and
choo
se th
e Ite
m L
ist (
F9) b
utto
n:
Acco
unt m
aint
enan
ce d
ocum
ent/
fisca
l yea
r: Ac
counting
docume
nt /
Fis
cal
year
fro
m p
revi
ous
step
The
acco
untin
g m
aint
enan
ce d
ocu
men
t is
disp
laye
d. T
he D
ispl
ay /
Ca
ncel
Acc
ount
Mai
nten
ance
Do
cum
ent s
cree
n is
dis
play
ed.
4Re
vers
e Ac
coun
ting
Docu
men
tSe
lect
the
line
item
cre
ated
in th
e pr
evio
us s
tep
and
choo
se th
e Re
vers
e Ac
coun
t Mai
nten
ance
Do
cum
ent (
Shift
+ F
5) b
utto
n.
The
Reve
rsal
Doc
umen
t Pos
t Dat
e sc
reen
ope
ns.
5Re
vers
e Ac
coun
ting
Docu
men
tCh
oose
the
Reve
rse
butt
on.
The
Reve
rsal
Doc
umen
t Pos
t Dat
e sc
reen
ope
ns.
6En
ter R
easo
n fo
r Rev
ersa
lCh
oose
OK.
The
Acco
untin
g M
aint
enan
ce D
ocu
men
t is
reve
rsed
. The
reve
rsal
doc
um
ent n
umbe
r is
disp
laye
d.
7Ba
ck to
Fio
ri La
unch
Pad
Choo
se th
e Ho
me
butt
on to
go
back
to
the
Fior
i Lau
nch
Pad.
The
Fior
i Lau
nch
Pad
is d
ispl
ayed
.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Test
ing
the
Ove
rvie
w S
teps
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
57
Proc
edur
e - S
AP G
UI
Test
Ste
p #
Test
Ste
p N
ame
Inst
ruct
ion
Expe
cted
Res
ult
Pass
/ F
ail /
Com
men
t
1O
pen
tran
sact
ion
Acce
ss th
e tr
ansa
ctio
n by
cho
osin
g
the
follo
win
g pa
th:
Logi
stic
s
Mat
eria
ls M
anag
emen
t L
ogis
tics
Invo
ice
Verif
icat
ion
GR /
IR
Acco
unt M
aint
enan
ce.
Dou
ble
clic
k on
Dis
play
/ C
ance
l Acc
ount
M
aint
enan
ce D
ocum
ent.
The
Mai
ntai
n GR
/ IR
Cle
arin
g Ac
coun
t scr
een
is s
how
n.
2Se
arch
for P
urch
asin
g Do
cum
ents
Mak
e th
e fo
llow
ing
entr
ies
and
choo
se th
e Ite
m L
ist (
Ente
r) b
utto
n:
Acct
. mai
nt. D
ocum
ent: <XXX>
Fisc
al Y
ear: <year>
The
rele
vant
Pur
chas
e O
rder
s ar
e sh
own
if av
aila
ble.
In c
ase
that
no
rel
evan
t pur
chas
e od
ers
are
avai
labl
e,
canc
ella
tion
of th
e cl
earin
g is
not
po
ssib
le.
3Se
lect
Acc
ount
ing
Docu
men
tSe
lect
the
line
item
cre
ated
in th
e pr
evio
us s
tep
and
choo
se th
e Re
vers
e Ac
coun
t Mai
nten
ance
Do
cum
ent (
Shift
+ F
5) b
utto
n.
The
Reve
rsal
Doc
umen
t Pos
t Dat
e sc
reen
ope
ns.
4Re
vers
e Ac
coun
ting
Docu
men
tCh
oose
the
Reve
rse
(Shi
ft +
F1) b
ut
ton.
The
Acco
untin
g M
aint
enan
ce D
ocu
men
t is
reve
rsed
. The
reve
rsal
doc
um
ent n
umbe
r is
disp
laye
d.
5Ba
ck to
Men
uCh
oose
theB
ack
(F3)
but
ton
to g
o ba
ck to
the
Men
u.Th
e M
enu
disp
lays
.
58©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Te
stin
g th
e O
verv
iew
Ste
ps
6 An
alyt
ics
6.1
Non
Man
aged
Spe
nd
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
You
use
this
app
to d
eter
min
e th
e su
m (w
ithou
t tax
es) p
aid
to s
uppl
iers
with
out a
pur
chas
e or
der r
efer
ence
in re
latio
n to
the
tota
l spe
nd fo
r sup
plie
rs. T
he c
alcu
latio
n is
bas
ed
on a
ccou
ntin
g do
cum
ents
. You
can
ana
lyze
the
non
man
aged
spe
nd in
the
follo
win
g av
aila
ble
view
s:
By S
uppl
ier
By G
ener
al L
edge
r Acc
ount
Tren
d
Docu
men
t
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Anal
ytic
s©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.59
6.2
Purc
hasi
ng S
pend
Com
paris
on
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
You
use
this
app
to c
ompa
re th
e sp
end
for a
giv
en s
et o
f com
paris
on fi
lters
(for
exa
mpl
e, S
uppl
ier,
Mat
eria
l Gro
up, P
urch
asin
g Gr
oup,
Sup
plie
r Cou
ntry
, and
Pur
chas
ing
Org
aniz
atio
n) w
ith re
spec
t to
the
tota
l spe
nd. T
his
KPI i
s us
ed to
com
pare
the
purc
hasi
ng s
pend
bet
wee
n th
e tw
o se
t of c
ompa
rison
filte
rs.Y
ou c
an a
naly
ze th
e pu
rcha
sing
sp
end
in th
e fo
llow
ing
avai
labl
e vi
ews:
●By
Sup
plie
r●
By M
ater
ial G
roup
●Do
cum
ent
You
can
perfo
rm th
e fo
llow
ing
task
s if
you
have
the
Mat
eria
ls M
anag
emen
t – P
urch
asin
g St
rate
gy ro
le:
●Co
mpa
re th
e sp
end
of g
iven
set
of s
uppl
iers
to to
tal s
pend
.●
Visu
aliz
e th
e co
mpa
rison
in p
erce
ntag
e w
ith re
spec
t to
the
net s
pend
for a
giv
en s
et o
f filt
ers.
●An
alyz
e da
ta in
form
of c
hart
.
●Di
spla
y da
ta in
tabu
lar f
orm
at fo
r bet
ter i
nsig
ht.
60©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)An
alyt
ics
6.3
Purc
hase
Ord
er V
alue
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
You
can
use
this
app
to re
trie
ve th
e or
der v
alue
for a
ll the
pur
chas
e or
ders
ove
r tim
e. T
he p
urch
ase
orde
r (PO
) con
tain
s on
e or
mor
e sa
les
orde
r or o
rder
item
s. T
he a
pp a
lso
help
s to
det
erm
ine
the
KPI v
alue
of t
he p
urch
ase
orde
rs fo
r a g
iven
set
of f
ilter
crit
eria
suc
h as
the
mat
eria
ls, s
uppl
ier,
and
plan
t. Th
e bu
sine
ss v
alue
of t
he a
pp is
that
you
can
de
term
ine
all t
he c
urre
nt v
alue
of a
ll pur
chas
e or
ders
in th
e sy
stem
.
This
KPI
is v
isua
lized
in th
e fo
llow
ing
view
s:
●By
Sup
plie
r●
By M
ater
ial G
roup
●By
Pur
chas
ing
Grou
p●
Docu
men
tYo
u ca
n pe
rform
the
follo
win
g ta
sks
if yo
u ha
ve th
e M
ater
ials
Man
agem
ent –
Pur
chas
ing
Stra
tegy
role
:●
Anal
yze
data
in th
e fo
rm o
f cha
rt a
nd in
tabu
lar f
orm
at.
●N
avig
ate
to th
e Su
pplie
r fac
t she
et fr
om th
e su
pplie
r and
doc
umen
t vie
w.
●Sh
are
the
anal
ysis
resu
lts v
ia a
n e-
mai
l or a
.CSV
file
.●
Save
the
anal
yzed
filte
rs fo
r lat
er re
fere
nce
as a
new
tile
.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Anal
ytic
s©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.61
6.4
Spen
d Va
rianc
e
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
You
can
use
this
app
to d
eter
min
e th
e su
m o
f the
pur
chas
e or
der v
alue
, goo
ds re
ceip
t val
ue, a
nd in
voic
e va
lue
per s
uppl
ier o
r mat
eria
l. It
then
cal
cula
tes
the
rela
tion
betw
een
the
purc
hase
ord
ers,
goo
d re
ceip
ts, a
nd in
voic
e va
lue
for a
giv
en fi
lter.
You
can
perfo
rm th
e fo
llow
ing
task
s if
you
have
the
Mat
eria
ls M
anag
emen
t – P
urch
asin
g St
rate
gy ro
le:
●Dr
ill do
wn
data
by
navi
gatin
g to
diff
eren
t vie
ws
base
d on
the
supp
lier,
mat
eria
l gro
up, p
lant
, and
pur
chas
ing
grou
p, a
nd d
ocum
ent.
●N
avig
ate
to th
e Su
pplie
r fac
t she
et fr
om th
e do
cum
ent a
nd s
uppl
ier v
iew
.●
Com
pare
the
purc
hase
ord
er v
alue
, inv
oice
val
ue, a
nd g
oods
rece
ipts
val
ue w
ith re
spec
t to
each
oth
er fo
r a g
iven
set
of f
ilter
crit
eria
.●
Anal
yze
data
from
the
avai
labl
e ch
art.
●An
alyz
e da
ta in
the
tabu
lar f
orm
.
62©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)An
alyt
ics
6.5
Purc
hase
Ord
er A
vera
ge d
eliv
ery
time
Test
Adm
inis
trat
ion
Cust
omer
pro
ject
: Fill
in th
e pr
ojec
t-spe
cific
par
ts.
Test
Cas
e ID
<X.X
X>Te
ster
Nam
eTe
stin
g Da
teEnter a
test
date.
Busi
ness
Rol
e(s)
Resp
onsi
bilit
y<S
tate
Ser
vice P
rovi
der, Customer or Joint Service
Prov
ider a
nd C
usto
mer>
Dura
tion
Enter a
duration
.
Cont
ext
You
can
use
this
app
to s
peci
fy th
e av
erag
e de
liver
y tim
e of
ord
ers
to th
e su
pplie
rs. T
he a
pp is
use
d to
com
pare
the
deliv
ery
time
of tw
o ve
ndor
s ba
sed
on th
e pr
evio
us
deliv
ery
time
of th
e pu
rcha
se o
rder
s.
You
can
perfo
rm th
e fo
llow
ing
task
s if
you
have
the
Mat
eria
ls M
anag
emen
t – P
urch
asin
g St
rate
gy ro
le:
●Vi
sual
ize
the
com
paris
on o
f ave
rage
del
iver
y tim
e ba
sed
on th
e su
pplie
r, m
ater
ial g
roup
, and
pla
nt.
●An
alyz
e da
ta fr
om th
e av
aila
ble
char
t.●
Disp
lay
data
on
the
quan
tity
of g
ood
rece
ived
, ave
rage
del
iver
y tim
e, a
nd a
vera
ge w
eigh
ted
deliv
ery
time
●N
avig
ate
to th
e Su
pplie
r fac
t she
et fr
om th
e su
pplie
r vie
w.
●An
alyz
e da
ta in
tabu
lar f
orm
at.
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Anal
ytic
s©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.63
Impo
rtan
t Dis
clai
mer
s an
d Le
gal I
nfor
mat
ion
Codi
ng S
ampl
esAn
y so
ftwar
e co
ding
and
/or c
ode
lines
/ s
trin
gs ("
Code
") in
clud
ed in
this
doc
umen
tatio
n ar
e on
ly e
xam
ples
and
are
not
inte
nded
to b
e us
ed in
a p
rodu
ctiv
e sy
stem
env
ironm
ent.
The
Code
is o
nly
inte
nded
to b
ette
r exp
lain
and
vis
ualiz
e th
e sy
ntax
and
phr
asin
g ru
les
of c
erta
in c
odin
g. S
AP d
oes
not w
arra
nt th
e co
rrec
tnes
s an
d co
mpl
eten
ess
of th
e Co
de g
iven
her
ein,
and
SAP
sha
ll not
be
liabl
e fo
r err
ors
or d
amag
es c
ause
d by
the
usag
e of
the
Code
, unl
ess
dam
ages
wer
e ca
used
by
SAP
inte
ntio
nally
or b
y SA
P's
gros
s ne
glig
ence
.
Acce
ssib
ility
The
info
rmat
ion
cont
aine
d in
the
SAP
docu
men
tatio
n re
pres
ents
SAP
's c
urre
nt v
iew
of a
cces
sibi
lity
crite
ria a
s of
the
date
of p
ublic
atio
n; it
is in
no
way
inte
nded
to b
e a
bind
ing
guid
elin
e on
how
to e
nsur
e ac
cess
ibilit
y of
sof
twar
e pr
oduc
ts. S
AP in
par
ticul
ar
disc
laim
s an
y lia
bilit
y in
rela
tion
to th
is d
ocum
ent.
This
dis
clai
mer
, how
ever
, doe
s no
t app
ly in
cas
es o
f wilf
ul m
isco
nduc
t or g
ross
neg
ligen
ce o
f SAP
. Fur
ther
mor
e, th
is d
ocum
ent d
oes
not r
esul
t in
any
dire
ct o
r ind
irect
con
trac
tual
obl
igat
ions
of S
AP.
Gend
er-N
eutr
al L
angu
age
As fa
r as
poss
ible
, SAP
doc
umen
tatio
n is
gen
der n
eutr
al. D
epen
ding
on
the
cont
ext,
the
read
er is
add
ress
ed d
irect
ly w
ith "y
ou",
or a
gen
der-
neut
ral n
oun
(suc
h as
"sal
es p
erso
n" o
r "w
orki
ng d
ays"
) is
used
. If w
hen
refe
rrin
g to
mem
bers
of b
oth
sexe
s, h
owev
er, t
he
third
-per
son
sing
ular
can
not b
e av
oide
d or
a g
ende
r-ne
utra
l nou
n do
es n
ot e
xist
, SAP
rese
rves
the
right
to u
se th
e m
ascu
line
form
of t
he n
oun
and
pron
oun.
Thi
s is
to e
nsur
e th
at th
e do
cum
enta
tion
rem
ains
com
preh
ensi
ble.
Inte
rnet
Hyp
erlin
ksTh
e SA
P do
cum
enta
tion
may
con
tain
hyp
erlin
ks to
the
Inte
rnet
. The
se h
yper
links
are
inte
nded
to s
erve
as
a hi
nt a
bout
whe
re to
find
rela
ted
info
rmat
ion.
SAP
doe
s no
t war
rant
the
avai
labi
lity
and
corr
ectn
ess
of th
is re
late
d in
form
atio
n or
the
abilit
y of
this
in
form
atio
n to
ser
ve a
par
ticul
ar p
urpo
se. S
AP s
hall n
ot b
e lia
ble
for a
ny d
amag
es c
ause
d by
the
use
of re
late
d in
form
atio
n un
less
dam
ages
hav
e be
en c
ause
d by
SAP
's g
ross
neg
ligen
ce o
r willf
ul m
isco
nduc
t. Al
l link
s ar
e ca
tego
rized
for t
rans
pare
ncy
(see
: htt
p://
help
.sap
.com
/dis
clai
mer
).
64©
201
5 SA
P SE
or a
n SA
P af
filia
te c
ompa
ny. A
ll rig
hts
rese
rved
.Ar
iba
Net
wor
k In
tegr
atio
n (J
82_D
E)Im
port
ant D
iscl
aim
ers
and
Lega
l Inf
orm
atio
n
Arib
a N
etw
ork
Inte
grat
ion
(J82
_DE)
Impo
rtan
t Dis
clai
mer
s an
d Le
gal I
nfor
mat
ion
© 2
015
SAP
SE o
r an
SAP
affil
iate
com
pany
. All r
ight
s re
serv
ed.
65
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© 2015 SAP SE or an SAP affiliate company. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. The information contained herein may be changed without prior notice.Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary.These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. All other product and service names mentioned are the trademarks of their respective companies.Please see http://www.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices.