First-Time Login Procedures
      Shopping Cart            
      HopkinsSelect eMarketplace          

S.M.A.R.T. - SAP Mapping Assistance Recommendation Tool
     SAP Roles and Security Tool

SAP Codes and Descriptions
      Ship-To Address Codes
      Shopping Cart Document Types
      Product Category Codes
      Buyer Contact for Purchasing Group
      Plant Codes 

FAQs
      Top 5 Shopping Cart FAQs
      Supply Chain FAQs
      eMarketplace FAQs   
      Office Depot FAQs  

 Shopping Cart Alerts

JHU Account Reconciliation Guide
      www.controller.jhu.edu/acct_recon/index.html 

Quick Reference Guides
      SRM Shopping Cart Detailed Instructions    
      Default Settings for Shopping Cart End Users
      Important SRM Tips and Reminders    
      HopkinsSelect eMarketplace User Guides
      Search for a Vendor in SRM (Shopping Cart)    
      Search for a Vendor in R3    
      No G/L Account Entered Error    
      Finding a Shopping Cart Using Check Status
      Check Approval Status for Shopping Cart
      JHU Supply Store Quick Reference Guide    
      Finding the Johns Hopkins Buyer for your Order
      Workflow Guide
      Confirming a Goods Receipt in SAP
      Deleting a Confirmation of Goods or Returning Goods to a Vendor
      Deleting a Shopping Cart
      Resolving a Quantity Discrepancy/Goods Receipt
      Resolving a Price Discrepancy
      Displaying a Purchase Order (ME23N) 
      Displaying an Invoice Document (MIR4)
      Check the Payment Status of a Shopping Cart
      When to call Shared Services vs. HopkinsOne?    

Crosswalks
      Finance
      JHU Converted PO Numbers
      JHHS Converted PO Numbers
     JHU 2009 Supply Store Catalog Numbers    

Other Useful Information
      Electronic Purchase Order Vendor Listing
      Purchase Order Samples
      Non Purchase Order Related Transaction - PO Exception List
      HopkinsSelect eMarketplace Catalog Suppliers
      JHU 2009 Supply Store Catalog    
      JHHS 2010 MDC Catalog by Description