Accordion Style Test Process

Process Description

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat. Duis aute irure dolor in reprehenderit in voluptate velit esse cillum dolore eu fugiat nulla pariatur. Excepteur sint occaecat cupidatat non proident, sunt in culpa qui officia deserunt mollit anim id est laborum

VA01 - Complete Organizational Data

Fill in this first:

For BVS: Sales Organization: 1100 (only Danny Bollaart)

For BVS/VS: Sales Organization: 0293

For HD/ MNL: Sales Organization: 0293

For London: Sales Organization: 0293

Select Order Type

Select the Sales Organization

Fill in Sold-To and Ship-To using SAP ID information on order sheet

For all requests from London (Margaret Szymczyk) please always use the BP that is given in the request (SAP ID).

When it is a CRM BP starting with 399… and the sales org is missing, please adjust the original BP and do not create a new one.

In case it is not possible to create an invoice with the given BP or no BP is given, please create a query.

IMPORTANT:  If the sold to party is any SPRINGER branch, do not enter the order. Please forward it to Karoline.roecker@springer.com and Susanne.verheugen-petry@springer.com