⁣Purpose of Collective Numbers in procurement flow

⁣Purchase Orders by PO Number

⁣Stock Monitoring based Vendor

⁣Purchase Orders by Vendor

This video describes the list of blocked vendors in SAP.

This video describes the usage of storage location in the Migo screen.

This video describes the list of release purchases in SAP.

This video describes purchase requisitions from project.

This video describes purchase order from the project.

This video describes incoming invoices from projects.

This video describes goods receipt note from the project.

This video describes existing plants & storage locations.

This video describes ⁣scheduling agreements based on incoming Invoices.

This video describes scheduling agreements based on goods receipt notes.

This video describes maintaining scheduling agreements.

This video describes the creation of a scheduling agreement.

This video describes ⁣purchase request creation for ⁣scheduling agreement documents.

This video describes posting inventory differences.

This video describes return purchase order.

This video describes return goods receipt note.