hello everyone!
i'm new to SAP, and for my college course i'm given a material in SAP Easy Access which is not fully configured, and i'm supposed to configure it so i can buy it from a given vendor. I dont know how to configure the material and vendor so that i can purchase it. I found a step-by-step tutorial about making a PO and everything, but they all start with creating a material and creating a vendor- yet in my case they already exist! when i go into the "change" menu, i cant find where should i input the information given from the tutor (vendor name, company code, quantity, etc) but i cant seem to find how to input this information so that i can buy the material from the vendor?
please help me, its due tomorrow!