First-Time Login Procedures

 Shopping Cart            
 HopkinsSelect eMarketplace          

Workflow

Workflow Guide

Shopping Cart

SRM Shopping Cart Detailed Instructions   
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   
Check Approval Status for Shopping Cart  
Finding the Johns Hopkins Buyer for your Order 

FastFacts - Supply Chain FastFacts Sessions            

HopkinsOne UPDATE Shopping Cart Tips - Subscribe to HopkinsOne Newsletter
            What to do When Your Shopping Cart has Been Changed by Your Approver    
            Cost Distribution for Multiple Line Items    
            Finding Additional HopkinsSelect eMarketplace Catalogs   

JHU Supply Store

JHU Supply Store Quick Reference Guide   
JHU 2007 Supply Store Catalog   

Goods Receipt & Payment Status

Displaying a Purchase Order (ME23N)
Displaying an Invoice Document (MIR4)
Confirming a Goods Receipt in SAP
Deleting a Confirmation of Goods or Returning Goods to a Vendor
Resolving a Quantity Discrepancy/Goods Receipt
Resolving a Price Discrepancy  
      »  Use this job aid to correct pricing on LVPO type Purchase Orders.
Check the Payment Status of a Shopping Cart