1. NET WEAVER BUSINESS CLIENT (NWBC) AWARENESS
Presentation On New SAP MM Navigation

2. Expected Homepage As Per User Roles

3. Create PR

4. Change/Display PR

5. Change / Display PR (Cont.)

6. Release PR

7. Create PO

8. Change / Display PO

9. Release PO – Similar to GUI

10. Goods Receipt (MIGO)

11. MIGO – GOODS ISSUE Reservation

12. Service Entry Sheet Page
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Service Entry Sheet Page

13. Service Entry sheet SAP NetWeaver Business Client
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Service Entry sheet SAP NetWeaver Business Client
Click on Other Purchase Order (for unplanned)

14. Insert the PO no here
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Insert the PO no here

15. Click on Create SES or (shift+1)
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Click on Create SES or (shift+1)

16. JOH-KGN LV-P1
Put short text

17. Put the details on the service tab as highlighted below
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Put the details on the service tab as highlighted below
Then Save

18. JOH-KGN LV-P1
Planned Service Entry Sheet Click on Other Purchase Order then Create Service Entry Sheet

19. JOH-KGN LV-P1
Cont….

20. JOH-KGN LV-P1
Cont….

21. JOH-KGN LV-P1
Click on Service Sel

22. Then Check the box (Adopt full quantity), then Enter
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Then Check the box (Adopt full quantity), then Enter

23. Highlight the line item as indicated below
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Highlight the line item as indicated below
Click on the Service button, Then Save

24. RELEASE SERVICE ENTRY SHEET
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RELEASE SERVICE ENTRY SHEET

25. Open the SES screen, Click on “Other Purchase Order”
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Open the SES screen, Click on “Other Purchase Order”

26. Enter the SES No. then Enter/Click OK
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Enter the SES No. then Enter/Click OK

27. JOH-KGN LV-P1
Click on Change /Display button (1), Click on the Arrows (2), & Select Release (3) 1 2 3

28. JOH-KGN LV-P1
Click on Release button, Select the Release level e.g. S1 and click OK (Tick)
Then Enter to continue

29. Release is effected as message is displayed below, then click Save
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Release is effected as message is displayed below, then click Save

30. JOH-KGN LV-P1
THANK YOU