Purchase Order and Subsequent Functions in SAP S/4HANA

The course timing is about 20 minutes with a short introduction. We will be creating a Purchase order, and then a goods receipt movement will be posted. We will check the relevant Material management documents. Also, we will look at vital stock overview transactions. We will look at customizing screens to display Material stock. Closing, we settle the purchase order with an invoice receipt. The invoice receipt will be posted along with the Material and accounting documents. The process will be demonstrated with all details including changes in Purchase Order History.