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Using the vendor master record that you created in you MM workshop, enter your name as the Salesperson on the Purchasing Data screen of the Change Vendor transaction
Report 2 Produce a Display Changes to Vendor report showing the change that you made to the Vendor Master record in Task 3.
Section B: Purchasing
Task 4 Create a new Purchase Requisition for 50 Child Deluxe Bikes, to be delivered to Plant MI00, Storage location TG00, in 1 month from today.
Report 3 Use the List Display of Purchase Requisitions to list the Purchase Requisition that was created in Task 4.
Task 5 Convert the PR from Task 4 into a Purchase Order.
Vendor number: your vendor number. Purchasing Organisation: US00 Net Price: USD$ 900
