Video: .MP4, 1280x720 30 fps | Audio: AAC, 48kHz, 2ch | Duration: 39:18
Genre: eLearning | Language: English + Subtitles | Size: 310 MB

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.

SAP Procurement Report for Confirmation
What you'll learn

SAP S/4 HANA Procurement Report for Confirmation

Requirements

SAP End User

Description

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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