SAP
Sub Category
3:34
This video describes stock overview
3:13
This video describes material document list.
4:05
This video describes department wise movement types
3:35
This video describes stock transfer purchase order reports.
7:45
WRK flow cancellation
11:45
STO Cancellation
5:28
Sr Work Order Creation
4:08
Sr Incoming Invoice
6:34
Service PR
3:38
SA-based Purchase Request Creation
2:54
SA based incoming Invoice
7:52
PR Doc Types
2:16
PR Creation for asset
6:47
PO Doc Types
3:23
PO Creation for asset
9:30
Quotation price comparison
9:30
ME49 Price Comparison
12:25
Mat Document Reversal
4:07
Maintain SA
5:15
Agreement Creation in MM
Showing 4 out of 8