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

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

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

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

⁣This video describes purchase vouchers.

This video describes purchase request creation for the import process.

This video describes entering inventory count.

This video describes Incoming Invoice - Debit note.

This video describes NLCD ⁣Purchase Requisition Doc Types

This video describes maintaining scheduling agreements.

This video describes ⁣scheduling agreements based on incoming Invoices.

This video describes goods receipt note from the project.

⁣Comparing Sales order register with customer balance.

This video describes capex reports in financial accounting & controlling.

This video describes purchase order from the project.

This video describes purchase requisitions from project.

This video describes tracking ⁣Sales Plan Vs Actual Vs Stock in hand through the BIBO report.

⁣Mat Document Reversal

⁣ME49 Price Comparison

⁣PR Creation for asset