SAP Purchase Order Process

[@adigunatirta3051]

Thank you. It's very helpful for some people who don't have basic knowledges about SAP but they want to know and learn more this system. Greatfull !!

[@bintorys]

Nicely explained. Wish the mouse pointer left trail to trace the movement.. on the small screen.

[@guilhermep8414]

excellent video. very helpful. maybe one of the best videos about SAP I've ever watched on youtube.

[@angelapalumbo3593]

great refresher! very well detailed. Could use some info on how to get to each screen since viewers don't know the commands.. thx

[@debasishsamal4646]

Nice presentation. Thanks a lot

[@gegewib]

Thank you 4 tutorial....excellent

[@eyad3774]

can I say that the ''goods receipt process'' is to create the accounting entries and the ''invoice receipt process'' to pay the dues to the vendors

[@TheHabeshawi]

Thank you very much ,cool presentation.

[@Koyoshinkai]

Very good presentation, can you tell please where did you get the Doc # 6500000056 (10:32) , at when point did you enter invoice # 6500000056?

[@gavp5248]

i always thought accounting entries are not made until after the PO, but SAP enters from Purchase requisition?

[@noor-haniomar-osman7249]

very informative and super helpful

[@intradaynifty9026]

Fantastic

[@tubeprincessamirahtv7993]

Do you have any on paying the freight and taxes on the PO?

[@HananElsayed-qr7qm]

Hi, Thank you but you jump over transaction code !

[@tafhimrime5650]

How can i create purchase order without purchase requisition??

[@ajaykumaryadav8074]

Good

[@chotadon1859]

Please help me getting error while GL post
INT PRD__ __ 7925

[@balkishanbhagat9185]

Sir hindi me banaiye

[@gshcbgdggshdhgs6677]

Yang sayang aku like yang cinta allah coment