0:45
Step 22: Display Vendor Balance
2:28
SAP MM-Step 21: Post Outgoing Payment
1:57
SAP MM-Step 20: Create and Post the Second Supplier Invoice
1:56
SAP MM-Step 15: Create and Post the First Supplier Invoice
1:03
SAP MM-Step 14: Check Physical Goods Receipt
1:12
SAP MM-Step 16: Display Purchase Order History
0:52
SAP MM-Step 17: Display Document Flow
0:31
Step 11: Display Purchase Order
0:48
SAP MM-Step 12: Post Goods Receipt for Purchase Order
0:53
SAP MM-Step 13: Check Received Goods
2:46
SAP MM-Step 9: Price Based Bid Evaluation และ Step 10: Create Purchase Order Referencing an RFQ
3:13
SAP MM-Step 8 : Create Quotation from Vendor
2:40
SAP MM-Step 7 : Create RFQ
0:36
SAP MM-Step 6 : Manage Stock
2:21
SAP MM-Step 5 : Create Purchase Requisition
SAP MM-Step 4 : Display Stock
2:07
SAP MM : Step 3 Change Material
3:34
SAP MM-Step 1 : Create Vendor
7:13
SAP : Step 2 Create Material
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