CATT is an SAP test tool that we also use in IDES for generating data.
You can see the data generated by the CATTs listed below.
Example for Europe:
Altogether, 8 invoices from 4 different vendors are generated in this way in the background. The invoices are 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. Therefore, 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 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 3705: 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). This does not really affect the process, though.
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. Therefore, the invoice is initially blocked for payment.