Trouble Shooting and Workarounds

Trouble Shooting and Workarounds - up arrow) AND RESTART...

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Trouble Shooting and Workarounds If you get messages like ‘material spenxxx not maintained in …’, your material master record is probably defective. Go back to exercise 3 and redo with a DIFFERENT material name (spen190a if your original was spen190). Pay closer attention to the ‘copy from’ column in the defaults-organizational levels dialog. Make sure that you enter ‘spen999’ in the copy from box as shown on the exercise. You CANNOT simply redo exercises or start again from the beginning. Once you have clicked save on most transaction documents, it is not that simple. IF YOU GET ERROR MESSAGES THAT YOU CANNOT GET RID OF OR END UP WITH SCREENS THAT YOU DON’T RECOGNIZE, BACK OUT TO THE MENU (use the yellow button with the
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Unformatted text preview: up arrow) AND RESTART THE EXERCISE. THIS WILL OFTEN GET YOU UNSTUCK. IF YOU ARE BACKING OUT TO THE MENU AND ARE PROMPTED AS TO WHETHER YOU WANT TO SAVE YOUR DATA, DO NOT SAVE ANYTHING. Unit 2: Customer Order Management Business Cycle Including Procurement Process for Replenishment of Goods Purpose of Unit The purpose of Unit 2 is to demonstrate the Customer Order Management Business Cycle beginning with a quotation and ending with recording final payment received from the customer. This process will include the procurement cycle as you will need to procure the items for sale. Exercise 1: Logging on to the SAP System Enter the following: Select server name provided by the course lead Click on...
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Trouble Shooting and Workarounds - up arrow) AND RESTART...

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