Accordion Style Test Process

Modified on Thu, Dec 6, 2018 at 7:18 AM

Process Description

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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


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