Question 1 40 GBl wishes to purchase Elbow Pads from Olympic Protective Gear, Data needed in various steps in the process are provided below: Qty to be purchased: 15 Delivery Date: 11/12/21 Plant: Miami Storage Location: Trading Goods Net Price: $35.00 each Vendors Invoice Amt(11 $525 Tax Code: Input Tax (XI) Your task Execute the procurement process, from requisition to payment to facilitate the above scenario, Record the resulting document numbers below: Requisition # Purchase Order # Goods Receipt Invoice # Payment You will need to use other organizational data as needed. Hint SAP gives a message before you save your Po showind "the net price adopted from the last document, you can either accept the price by clicking enter or you can change it to $35 af it is different). In either case, check the "Net value of your Po because the PO amount should match your invoice amount and the amount you pay and it is ok to have a different PO value than $525 but in that case, the amount you enter in the invoice should match your PO amount. Just be careful). 111 Assume that the three way match is valid and you have a Verified Invoice No discount taken, full amount to be paid, Edit View insert Format Tools Table Question 1 40 GBl wishes to purchase Elbow Pads from Olympic Protective Gear, Data needed in various steps in the process are provided below: Qty to be purchased: 15 Delivery Date: 11/12/21 Plant: Miami Storage Location: Trading Goods Net Price: $35.00 each Vendors Invoice Amt(11 $525 Tax Code: Input Tax (XI) Your task Execute the procurement process, from requisition to payment to facilitate the above scenario, Record the resulting document numbers below: Requisition # Purchase Order # Goods Receipt Invoice # Payment You will need to use other organizational data as needed. Hint SAP gives a message before you save your Po showind "the net price adopted from the last document, you can either accept the price by clicking enter or you can change it to $35 af it is different). In either case, check the "Net value of your Po because the PO amount should match your invoice amount and the amount you pay and it is ok to have a different PO value than $525 but in that case, the amount you enter in the invoice should match your PO amount. Just be careful). 111 Assume that the three way match is valid and you have a Verified Invoice No discount taken, full amount to be paid, Edit View insert Format Tools Table