BASE TRAINING CENTER

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Shopping Cart: Business Process Procedures (BPPs)

The BPP Library contains step-by-step procedures for SAP transactions.
Select from the following areas:

Shopping Cart for Requestors

Shopping Cart for Requestors
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Complete Fixed Asset Information n/a
Creating a Shopping Cart - Fixed Asset n/a
Create Shopping Cart- Catalog STO
Creating a Shopping Cart - External Catalog n/a
Creating a Shopping Cart - Free Text with Vendor n/a
Creating a Shopping Cart - Free Text with Vendor attached to a Contract n/a
Creating a Shopping Cart - Internal Catalog n/a
Creating a Shopping Cart - Prepared Instructional Materials n/a
Creating a Shopping Cart - Supplemental Books n/a
Delivery Complete Goods Receipt to Cancel PO Open Encumbrance
Describe Requirement - Equipment and Supplies
Describe Requirement - Low Value less than 25K
Describe Requirement (Professional Services greater than 25K)
Display Shopping Cart
Modify Shopping Cart
Post a Goods Receipt n/a
School/Office Purchase Order (Print)
Split Funds by Percentages n/a
Update a Rejected Shopping Cart n/a

Shopping Cart for Requestors

Shopping Cart Approvals
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Approve or Reject Professional Shopping Cart in Universal Work List
Approver Managing Substitution Rules