1. NET WEAVER BUSINESS CLIENT (NWBC) AWARENESS
Presentation On New ERP PM Navigation

2. Expected Homepage As Per User Roles
Click Here

3. Notification Creation
Scroll Down using Navigation and Select Maintenance Processing

4. Notification Creation (Cont.)
Click Here

5. Notification Creation (Cont)
Select the Notification Type and click on the Green Tick

6. Notification Creation (Cont)
Click on Notification to proceed
Key in all required fields and put notification in process

7. Notification Creation (Cont)

8. Notification Creation (Cont)

9. Notification Creation (Cont)

10. Notification Creation (Cont)
Select on Change Notification, Enter the Notification Number and Click on Notification Button

11. Notification Creation (Cont)
Click on Highlighted Object services icon, go to create then select “create attachment” or “create note”
NOTE: Incase the notification need not be escalated to an order the notification can be completed at this stage.

12. Notification Creation (Cont)

13. CREATION OF ORDERS (Option 1)
Menu→ Maintenance Notification →Order→ Create→ Direct

14. CREATION OF ORDERS (Option 2)
Click Here

15. CREATION OF ORDERS (Option 3)
Select order Type and Key in the Notification Number

16. CREATION OF ORDERS (Cont.)

17. CREATION OF ORDERS (Cont.)

18. CREATING SETTLEMENT RULE (Option 1)
Menu→ Go To →Settlement Rule

19. CREATING SETTLEMENT RULE (Option 2)
Click Here

20. CREATING SETTLEMENT RULE (Option 3)
Click Here

21. CREATING SETTLEMENT RULE (Cont.)

22. CREATING SETTLEMENT RULE (Cont.)

23. CREATING SETTLEMENT RULE (Cont.)
Go to back button and save

24. ORDER CONFIRMATION
Maintenance processing→ Completion confirmation→ Collective Time Confirmation →With Selection (IW48)

25. SETTLEMENT

26. SETTLEMENT

27. SETTLEMENT (Cont)

28. SETTLEMENT (Cont)

29. ORDER CLOSING

30. TECHNICAL COMPLETION

31. TECHNICAL COMPLETION (Cont.)

32. COMPLETE BUSINESS

33. CREATING A PURCHASE REQUISITION
Highlight Operation

34. CREATING A PURCHASE REQUISITION (Cont.)
Fill in the required details

35. CREATING A PURCHASE REQUISITION (Cont.)

36. PRINTING WORK ORDER - STEP1
Order>Print (IW3D) double Click and enter the Order Number in the field and press enter on the keyboard.

37. PRINTING WORK ORDER – STEP2
Output device type in ZOLM at the Field where the cursor is by default
Click on Print Preview

38. PRINTING WORK ORDER – STEP 3