Create Invoice Receipt from Vendor

Saptraining > Lektionen > Create Invoice Receipt from Vendor
Kursinhalt
Materials Management (MM)
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Create New Supplier
00:00
Create Material Master for Trading Goods
00:00
Extend Material Master for Trading Goods
00:00
Display Stock/Requirements List
00:00
Create Purchase Requisition
00:00
Display Stock/Requirements List
00:00
Create Request for Quotation
00:00
Maintain Quotations from Vendors
00:00
Evaluate quotations on price
00:00
Create Purchase Order Referencing an RFQ
00:00
Display Purchase Order
00:00
Create Goods Receipt for Purchase Order
00:00
Verify Physical Receipt of Goods
00:00
Create Invoice Receipt from Vendor
00:00
Display Purchase Order History
00:00
Create Goods Receipt for Purchase Order
00:00
Create Invoice Receipt from Vendor
00:00
Post Payments to Vendor
00:00
Display Vendor Line Items
00:00
Display Purchase Order History
00:00
Display/Review G/L Account Balances and Individual Line Items
00:00
1. Materials Management (MM)
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