records. assgnmnt) Reference Vendor Vendor account that you want to use as a 101000 reference when creating. Company code Here you enter the company code you want to Global Bike Inc. use as a reference during creation. Reference Organizational unit that negotiates general GBI US PurchasingOrganization conditions of purchase for a plant or plants. Click on (ENTER). In the Vendor: Accounting information screen, click on the icon. “Create Accounting” You will receive a message that says has been created for company code US##”. “Vendor 00001010## Part II.4 Process Execution – Table of Contents II.4.1: Create Purchase Requisition Navigation: SAP menu Logistics Materials Management Purchasing Purchase Requisition ► ► ► ► ► Create
records. assgnmnt) Reference Vendor Vendor account that you want to use as a reference when creating. 101000 Company code Here you enter the company code you want to use as a reference during creation. Global Bike Inc. Reference PurchasingOrganization Organizational unit that negotiates general conditions of purchase for a plant or plants. GBI US Click on (ENTER). In the “Create Vendor: Accounting information Accounting” screen, click on the icon. You will receive a message that says “Vendor 00001010## has been created for company code US##”. Part II.4 – Process Execution Table of Contents II.4.1: Create Purchase Requisition Navigation: SAP menu ► Logistics ► Materials Management ► Purchasing ► Purchase Requisition ► Create
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