SAP assignment
Do the Materials Management (MM) Case Study in the file SAP Assignment_2.pdf and save the following pages:
a. Print Screen of transaction on page 19. Price Comparison List in Currency USD
b. Purchase Order as on page 25
c. Print Screen of the General Ledger Line as shown in page 39, only for G/L account 100000 (Bank Account).
Include the following four pages in a Microsoft Word or Adobe PDF document, and submit your file on the moodle course website in in Session 11.
![901_Price Comparison List in Currency USD.jpg](https://secure.tutorsglobe.com/CMSImages/901_Price Comparison List in Currency USD.jpg)
![2146_Purchase order.jpg](https://secure.tutorsglobe.com/CMSImages/2146_Purchase order.jpg)
![831_Ledger line.jpg](https://secure.tutorsglobe.com/CMSImages/831_Ledger line.jpg)
Attachment:- Intro ERP Using GBI Slide.pdf