SAP Purchase Order Process 

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 !!

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

Nice presentation. Thanks a lot

Thank you very much ,cool presentation.

very informative and super helpful

Thank you 4 tutorial....excellent

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

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

Fantastic

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

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

Good

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

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

Hi, Thank you but you jump over transaction code !

How can i create purchase order without purchase requisition??

Yang sayang aku like yang cinta allah coment

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

Sir hindi me banaiye