Information on this Section
CATT is an SAP AG test tool which we also use in IDES for generating data.
Below you can see the data, generated by the CATTs.
Example for Europe:
Altogether 8 invoices from 4 different vendors are generated in this way in the background. The invoices are set up as follows:
Vendor 1000: 1 invoice for DEM 92,000 (100 pieces of material DPC 1005 / PC parts)
1 invoice for DEM 20,700 (100 pieces of material DPC 1006 / PC parts)
Vendor 1001: 1 invoice for DEM 575 (100 pieces of material 100-430 / Lantern ring) and
1 invoice for DEM 230 (100 pieces of material 100-431 / Washer)
Vendor 1002: 1 invoice for DEM 11,270 (100 pieces of material 100-130 / Screw)
1 invoice for DEM 36,800 (100 pieces of material 100-300 / Shaft)
Vendor 1003: 1 invoice for DEM 1,150 (100 pieces of material 100-110 / Slug)
1 invoice for DEM 5,175 (100 pieces of material 100-120 / Flat gasket)
Vendor 1005: 1 invoice for DEM 5,520 (100 pieces of material 100-110 / Slug)
1 invoice for DEM 27,600 (100 pieces of material 100-120 / Flat gasket)
No goods receipts have been posted for vendor 1005, so the invoice is initially blocked for payment.
Example for North America:
Altogether 4 invoices from 4 different vendors are generated in this way in the background. The invoices are set up as follows:
Vendor 3000: 1 invoice for USD 1,200 (100 pieces of material 100-120 / Flat gasket)
Vendor 3100: 1 invoice for USD 40 (100 pieces of material 100-130 / Hexagon head screw)
Vendor 3715: 1 invoice for USD 2,000 (100 pieces of material 1300-320 / HD Handle bar without crook lock)
In this case, the supplier number (3705) is different from the vendor number (3715). However, this does not really affect the process.
Vendor 3725: 1 invoice for USD 99,500 (100 pieces of material M-25 / NEC Multisync XV15)
No goods receipts have been posted for vendor 3100, so the invoice is initially blocked for payment.