General instructions and cautions: Always use your own organizational and master data based on your identifier. Scenario GBI wishes to purchase Elbow Pads (epad1\#\#\#) from Olympic Protective Gear. Data needed in various steps in the process are provided below: You will need to use other organizational data as needed. *Start at Purchase Req. * Purchase Order is not split *Goods Receipt only one invoice( you are not splitting the order in this case) *Run a MC.9 (Tcode) to ck your work. 1 Assume that the three way match is valid and you have a Verified Invoice