SAP Transaction ME51N - Create Purchase Requisition
12:45
SAP Transaction ME54N - Release Purchase Requisition
26:05
SAP Transaction MIRO - Post Vendor Invoice Against Purchase Order
15:33
SAP Transaction FB60 - Post Vendor Invoice
15:07
Purchase Requisition In SAP MM | Convert Purchase Requisition to Purchase Order In SAP | ME51N
17:38
SAP Transaction ME21N - Convert Purchase Requisition to Purchase Order
18:28
Create Purchase Order In SAP | SAP Purchase Order | ME21N T code In SAP
34:19
04.3) Purchase Info Record (PIR)- SAP MM (HANA / ECC). #sapmmtraining #sap #sapmm
15:31