SAP
Sub Category
4:08
Sr Incoming Invoice
4:41
Sr Entry Sheet
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
2:35
Goods Receipt note for SA
5:15
Agreement Creation in MM
3:05
Purpose of Collective Numbers in procurement flow
2:38
Receipt-based delivery process against sales order upload
3:11
Purchase Orders by PO Number
1:44
Stock Monitoring based Vendor
2:23
Purchase Orders by Vendor
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