Procure To Pay App for SAP System

The Purpose of this Application is to allow SAP Users to use iPhone to enable them to perform some of the commonly used SAP Purchasing Transactions such as PO Create, Goods Receipt and Invoice Receipt. 1) Download the AP 2) The SAP System at the backend is an IDES system - The Conjuration is set to this system with all the required information. If you are interested in using this app against your SAP System you need sent your request to smvmobile2014@gmail.com. 3) Login user name = test2test Password = test2test A more detailed write up of the app and SAP Technical Explanation and app functionality is provided in the marketing url. Data For Transactions Select company 3000 Select Vendor 3020 Scroll the list and select any PO Slide the screen for Menu Options. If you want Create PO - use the following Data - Document type NB company code 3000 Purchase org 3000 Purchase Grp 300 Plant = 3000 Material(Article) - M-01 Storage Location = 0001 UOM(Unit of measure) = ST Currency USD Cost Center 3010 After Creating PO you can Do a good receipt ( Make a note of PO number) for PO Line (10) (Movement code 101, GMCode = 01 The article number and unit of measure are same as in PO. The quantity should be less than or equal to PO quantity and Post a Goods Receipt - Make of note of the GR number so that we can create a Invoice Invoice Receipt In this option enter Any Text for Reference and other information is same as above - Then Click on Add Line Items Button - And enter PO number you created, PO line (10 if only one line is there in PO), The GR number in the second step and GR Line (usually 1) Unit of measure ST and amount and currency USD - Click Save Button and then back button and Click on Post MIRO document. You can also use Company Code 3000, Vendor 3020, Article M-01 to get stock and Vendor information in the the other option Use Posting Period Nov 2014