Run Reports from EP1 SAP

Reports from SAP EP1 from the Buyer's Play Pen.
• Log into SAP EP1
• Use transaction /nzbpp to get into the “buyers playpen” screen
• Add the purchasing groups to target for the reports (i.e. VD4, VD6, etc..)
• Ensure that the “Type” = Purchase Orders is selected
• Press the Execute icon to get the list of purchase orders to work with
• Once you get the PO listing
• Use menu path Reports PO reports to get to the PO reports required
The Purchase Org is always CC07 for this team
Run the following Reports
Open Orders Report (by vendor)
Aged Order Item Report (1 day old)
Then run the Open Requisition report

Download these reports to a spreadsheet and send to Sue Powers, Bob Bessman, Mark Hansen, and Nicole Munro

Run the