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== Procedures and Processes ==
== SAP Procedures and Processes ==
With the preceding information provided in this Intranet site you should now be in a position to create either a Purchase Order (PO) document that is subject to review by MAMD or a Purchase Requisition (PR) that would be submitted to MAMD for processing on your behalf.
Before you create either a PO or a PR, you should have taken formal SAP training with FIRMS and the information provided is not a substitute for that training. The information provided is a step by step instruction that will help you to navigate in SAP to create these documents.
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|[https://mysource.hc-sc.gc.ca/en/node/5101 How to P2P]
|[https://mysource.hc-sc.gc.ca/en/node/5101 How to P2P]
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|[https://mysource.hc-sc.gc.ca/en/node/5105 How to Check the Status of your Request using SAP Workflow]
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|[https://mysource.hc-sc.gc.ca/en/node/5103 How to create a PR]
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|[https://mysource.hc-sc.gc.ca/en/node/6196 List of GL Codes by GSIN (Material Group) code]
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|[https://mysource.hc-sc.gc.ca/en/node/7529 When to Select “Amendment to Contract” or “Correction to Contract” in SAP]
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