This video describes the purpose of existing sales document types.

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.

This video describes NLCD ⁣Purchase Requisition Doc Types

This video describes ⁣NLCD Purchase Order Doc Types⁣

This video describes report based on the list of inventory document posted.

This video describes Incoming Invoice - Debit note.

This video describes entering inventory count.

This video describes ⁣cross-checking material list before creating a material code.

This video describes creating physical inventory documents.

This video describes checking material data in MM03

This video describes the purchase order display.

This video describes import purchase voucher generation.

This video describes import goods receipt note with price updation.