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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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- Fall '08