Read, understand, and answer the following questions carefully:

Part $1$:

$1.$ Discuss the Procure to pay process steps comprehensively with the corresponding document flow.

Part $2$:

Step $1$: Create a new Vendor and take a screenshot for your business partner information and paste it into your word document.

Record your business partner and Vendor number below.

Business partner......................

Customer number.........................

STEP $2$:

create the wholesale chain lock master data and Take a screenshot

STEP $3$:

Extend the distribution chain of the new trading goods $($chain closure$)$ to enable the San Diego plant to maintain another condition.and take screenshot

STEP $4$:

View the current stock for your chain close and the demand for this product. The report should show that there is no provision for this and therefore no lock is currently available.

STEP $5$:

Create a demand $($purchase requisition$)$ for $200$ of your locks so that you can choose the supplier that best meets your needs from any quotations And take screenshot.

STEP $6$:

Display the stock$/$requirements list of your existing chain key and check which requirements exist for this product And take screenshot.

STEP $7$:

Create one request for each for some suppliers. which is used to collect all relevant information $($such as pricing, delivery, and so on$)$ that is needed to select the supplier that best meets your requirements And take screenshot.

STEP $8$:

Create quotation from vendor after we have received supplier responses to our purchase requisition And take screenshot.

STEP $9$:

Generate a quotation price comparison list from the quotations from the individual vendors$($Price Based Bid Evaluation$)$ And take screenshot.

STEP $10$:

Create a purchase order that refers to the successful supplier's quote through importing the details into the new purchase order.