Supply Chain Training and Support
MyLearning Catalog SAP at Johns Hopkins Program Sequence
Individuals with the SRM Requisitioner role have been delegated procurement authority to procure goods and services from suppliers. As such, it is important that sound procurement decisions that safeguard and protect the University's and Health System's financial assets and interests be made.
It is important to have a good understanding of Johns Hopkins Health System or Office of Procurement Services policies, procedures, and systems.
General Information SAP Codes and Descriptions HopkinsSelect eMarketplace Carts Approvals Confirm, Delete, Return of Goods Receipt Removing Encumbrances or Commitments Other Useful Information
First-Time Login Procedures Creating a Shopping Cart Managing Shopping Carts Purchase Orders Resolving Purchase Order Discrepancies Procurement Card & PaymentNet System FAQs
Other Useful Information
JHU Supply Store Catalog MDC/Store Locations and Receiving Centers JHU JHHS Electronic Purchase Order Vendor Listing Non PO Related Transaction - Exception List Document Types
Purchase Order Samples FastFacts Recorded Sessions HopkinsSelect eMarketplace Catalog Suppliers myLearning@JohnsHopkins SAP Contacts - Non Shopping Carts & POs JHU Account Reconciliation Guide
Last update: April 16, 2020