SAP Purchase Order Process

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by Blue Marble Consulting
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Thank you. It's very helpful for some people who don't have basic knowledges about SAP but they want to know and learn more this system. Greatfull !!

adigunatirta
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excellent video. very helpful. maybe one of the best videos about SAP I've ever watched on youtube.

guilhermep
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Nicely explained. Wish the mouse pointer left trail to trace the movement.. on the small screen.

bintorys
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great refresher! very well detailed. Could use some info on how to get to each screen since viewers don't know the commands.. thx

angelapalumbo
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Thank you very much, cool presentation.

TheHabeshawi
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can I say that the ''goods receipt process'' is to create the accounting entries and the ''invoice receipt process'' to pay the dues to the vendors

eyad
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i always thought accounting entries are not made until after the PO, but SAP enters from Purchase requisition?

gavp
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Very good presentation, can you tell please where did you get the Doc # (10:32), at when point did you enter invoice #

Koyoshinkai
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Do you have any on paying the freight and taxes on the PO?

tubeprincessamirahtv
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Hi, Thank you but you jump over transaction code !

HananElsayed-qrqm
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How can i create purchase order without purchase requisition??

tafhimrime
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Please help me getting error while GL post
INT PRD__ __ 7925

chotadon
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Yang sayang aku like yang cinta allah coment

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