SAP S/4 HANA Procurement Report for Confirmation
What you'll learn
- SAP S/4 HANA Procurement Report for Confirmation
Requirements
- SAP End User
Description
As a document that shows the intent of a buyer to buy a certain quantity of products at a certain price from a specific vendor, a purchase order is an external document sent to a vendor as a written confirmation of what a buyer need to acquire. Depending on the legal jurisdiction involved, the purchase order can be considered to be a legally binding document. As such, a customer can request a vendor upon reception of the purchase order to communicate its intent in accepting or declining to provide the needed goods or services.
Who this course is for:
- SAP End User
Course content
- Preview05:37
- Preview06:06
Instructor
SAP Workflow and ABAP Expert. Started my career in IBM. Travelled all over the world building WRICEF Objects. Currently working in NRG as a Technical Architect. Has been in SAPPHIRE speaker for 4 years. Has submitted numerous document in SAP Developer network and is the Top Contributor in SDN.
Have a Video on Vendor Invoice management that will be published soon in UDEMY. Please stay tuned