SAP S/4 HANA Procurement Report for Confirmation Free Download
SAP S/4 HANA Procurement Report for Confirmation
English | 39:18 | Video 720p | Subtitles
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
Homepage:
https://www.udemy.com/course/sap-procurement-report-for-confirmation/
Size: 308.4 MBFree Download