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/
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