SAP S/4 HANA Procurement Report for Confirmation
Video: .mp4 (1280x720, 30 fps(r)) | Audio: aac, 48000 Hz, 2ch | Size: 310 MB
Genre: eLearning Video | Duration: 5 lectures (39 mins) | Language: English
SAP 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
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