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END-User Procedure Documents

  

Contracts

  

Contractor Responsibility Program System (CRPS)

 

eMarketplace

 
  

Jaggaer Events 

End-User Procedures contained in this section relate to RFQ/ITQ and Material/Service RFP Events.
Copy an Event
Retrieving a Supplier Submittal (Panelist View)
 
 

Miscellaneous

Adding Attachments
Changing the Number of Lines Displayed on the POWL
Create and Maintain User Address
Locating SAP Requisitions in Carry Out Sourcing
Material Master Request Form
PA Preferred EUP
Printer Set-up SAP/SRM
Request New Ship to Address on DGS Portal
Reviewing and Approving Procurement Documents
Scroll bars not showing in SRM Document - IE 11
Setting up a Default Printer in SRM
Show my Tasks
SRM Errors and Likely Causes
SU3 Setup for Remote Mail (Auto-PO, Auto-Fax, Alert Transmission)

 
  


Purchase Orders

Utilizing the Purchasing Agent Assignment Report
Versioning of POs
XML Process - Generic
 
  

Records Management

Records Management (RM) Policy
 

RFx

Create a Document Builder Document
Create and Maintain User Address
Create a Stand-Alone Contract
Deleting a Solicitation
Identify the Responses and Awards Tabs in an RFx
 

SAP Invoicing Plan

Create Multiple Line Item - Multiple FY Invoicing Plan
  

Shopping Cart

Creating a Goods Receipt in MIGO
Creating a Goods Return in MIGO
Creating a Goods Reversal in MIGO
Deleting a Shopping Cart 
Goods Receipt Error - No Selectable Items
MSCC Minimum Quantity Shopping Cart
Processing P-Card Requisition
Saving your Goods Receipt Layout
Set up User Attributes (Change Attributes)
Create a Shopping cart from the MSCC Catalog
Using the Filter Option to Locate Sources of Supply
Utilizing Team Shopping Cart Functionality
  

Sourcing

 

Sole Source

  

Replicating Suppliers

 

COSTARS