This video describes import Purchase order creation.

This video describes purchase request creation for the import process.

This video describes ⁣Individual and Collective Purchase order Release.

This video describes the purchase register report.

This video describes Non-returnable gate pass approval.

This video describes gate pass returnable.

This video describes gate pass report.

This video describes ⁣gate pass receipt against returnable.

This video describes STO delivery challan creation.

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.