PO

SAP Purchase Order creation from old Purchase Order

/ ganeshsapmmwm / Leave a comment

Hi Friends, In this video, I have explained the process of creating Purchase Order from existing Purchase order in SAP. I hope it will be helpful for you https://youtu.be/AuPvucayiwk Keep visit and share my blog and also subscribe to my YouTube channel. Regards, Ganesh

SAP Logistics Invoice Verification complete process video

/ ganeshsapmmwm / 2 Comments

Hello Friends, In this video, I have explained the process steps for Invoice Verification, Credit Memo, Subsequent Debit and also Subsequent Credit. I hope this video will be helpful for your learning Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, … Continue reading SAP Logistics Invoice Verification complete process video

Creation of Automatic Purchase Order in SAP MM

/ ganeshsapmmwm / 5 Comments

Hello Friends, I have come up with new document which contains the required settings along with process steps to create Purchase order automatically. I hope this document will help you. You can view and download the document from below link. Read and share the blog with your friends in social network and use the on-line … Continue reading Creation of Automatic Purchase Order in SAP MM