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Purchasing, RFP and Travel FAQ

This page displays links to some of the most frequently asked questions related to SAP Purchasing, RFP's and Travel.
Use the search field above for a broader search of The Knowledge Base.

On this page

Top Issues

No content found for label(s) faq-buying-top.

Purchasing

Problems, Issues, and Errors

Page: No Authorization for FM area fund center ... action 10 post, Atlas or SAPgui error message

How-to: Requisitions

Page: Who can answer questions about my internal provider requisition?

How-to: Purchase Orders

Page: Close Purchase Orders screen - what authorizations are needed?
Page: Who should I contact regarding creation of my Purchase Order?

eCat Purchasing

Problems, Issues, and Errors

No content found for label(s) faq-ecat-error.

How-to

No content found for label(s) faq-ecat-howto.

RFP

Page: I sent the RFP for approval, but it's still in my Inbox. What is the RFP approval process?
Page: Error when attempting to upload attachment in Atlas- "Attachments can only be of type ..."
Page: How can I send an RFP to an MIT affiliate?
Page: "Vendor number is not valid" error when trying to create an RFP
Page: When should I use the Reimbursment vs. Payment (taxable) RFP option?
Page: "You must enter a city and country" - error message for RFP creation

Travel

Page: Concur approver authorizations and Concur approver notifications
Page: Concur displays "Please log in" after successful Touchstone authentication
Page: How can a temporary employee be granted access to Concur?

IS&T Contributions

Documentation and information provided by IS&T staff members


Last Modified:

May 16, 2014

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  1. Jul 16, 2014

    In order to edit Payee, make sure you're under "Manage Reimbursements", not "My Reimbursements".

    1. Nov 24, 2014

      Thanks for the information.
      Yes, if you clicked "My Reimbursements" >> "Request a Reimbursement for Me" via atlas.mit.edu, the payee name is default to your name and you can't change it.
      If you need submitting a RFP for someone else, you should go to "Manage Reimbursements (RFPs) >> Reimbursement.

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