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Basics of Procurement in SAP
1. BASICS OF PROCUREMENT PROCESS IN SAP Materials can be procured in any company from external vendors or from other branches of the company itself. Purchasing, warehousing and invoice verification departments are involved in procurement process. Vedula Rameswara Sharma www.consult4scm.blogspot.com
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9. SAP ME21N – Create purchase order ME23N – Display purchase order ME9F – Message output MIGO - Goods receipt MIRO – Invoice Entry www.consult4scm.blogspot.com