SAP S/4 HANA Procurement Report for Confirmation

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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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