This video describes STO Purchase requests.

This video describes STO Purchase orders.

This video describes STO PGI.

This video describes STO Outbound delivery Creation.

This video describes STO ⁣Goods Receipt Note.

This video describes delivery completion.

⁣This video describes purchase vouchers.

⁣This video describes Asset Goods Receipt Note.

⁣This video describes asset purchase order creation in the SAP system.

⁣This video describes asset purchase requisition creation in the SAP system.

⁣This video describes subcontracting incoming invoice creation in the SAP system.

⁣This video describes subcontracting goods receipt note creation in the SAP system.

⁣This video describes subcontracting transfer posting creation in the SAP system.

⁣This video describes subcontracting purchase order creation in the SAP system.

⁣This video describes subcontracting purchase requisition creation in the SAP system.

⁣⁣This video describes service incoming invoice creation in the SAP system.

⁣This video describes service entry sheet creation in the SAP system.

⁣This video describes service work order creation in the SAP system.

⁣This video describes service purchase requisition in the SAP system.

⁣This video describes you to generate transfer posting report for Unit -1.