Search for tag: "purchase"

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Creating a Purchase Request in SAP Concur duration 2 minutes 50 seconds Creating a Purchase Request in SAP Concur Creating a Purchase Request in SAP Concur	Creating a Purchase Request in SAP Concur You use purchase requests to obtain approval on upcoming purchases. These requests then become invoices, which authorize suppliers to provide goods and services at specified prices. In this video,… sap concur captions 2024_25 purchase request invoice From SAP Microlearning 0 likes 62 plays 0 openSAP Roles Business User Learner Roles Consultant LSC Product Concur Expense \| 73554900100800002044 Industries Professional Services \| 99acbddb-101d-511a-9511-84a1e4dd5f8d Experience Level Beginner
Assigning a Purchase Order to an Invoice in SAP… duration 2 minutes 39 seconds Assigning a Purchase Order to an Invoice in SAP… Assigning a Purchase Order to an Invoice in SAP Concur	Assigning a Purchase Order to an Invoice in SAP Concur If an invoice has been associated with a Purchase Order (PO) number, but has not yet been scanned through Invoice Capture, you must create a new invoice, and then match the invoice to the PO. In the… sap concur captions invoice purchase order 2024_24 From SAP Microlearning 1 likes 74 plays 0 openSAP Roles Business User Learner Roles Consultant LSC Product Concur Expense \| 73554900100800002044 Industries Professional Services \| 99acbddb-101d-511a-9511-84a1e4dd5f8d Experience Level Intermediate
How to Include Attachments from Purchase Order in… duration 8 minutes 55 seconds How to Include Attachments from Purchase Order in… How to Include Attachments from Purchase Order in Purchase Order Output - SAP S/4HANA Cloud Sourcing and Procurement	How to Include Attachments from Purchase Order in Purchase Order Output - SAP S/4HANA Cloud Sourcing and Procurement The session will explain how to create attachments in Purchase Order and use them in Purchase Order output within different apps. Furthermore you will learn which configuration is necessary to… sap s/4hana cloud sourcing & procurement purchase order attachments captions 2022_51 lsc_next_200_videos From openSAP Microlearning 4 likes 856 plays 0 openSAP Roles Application Consultant Learner Roles Administrator Consultant Developer LSC Product SAP S/4HANA Cloud Public Edition \| 08e2a51b-1ce5-4367-8b33-4ae7e8b702e0 Experience Level Beginner
Reviewing and Approving a Purchase Request - SAP… duration 1 minute 25 seconds Reviewing and Approving a Purchase Request - SAP… Reviewing and Approving a Purchase Request - SAP Concur	Reviewing and Approving a Purchase Request - SAP Concur In Concur Invoice, any items awaiting your approval are listed on your Approvals page. From this page you can review and approve any purchase requests assigned to you. sap concur captions 2022_20 review approve purchase request concur_hot_topics_2022 lsc_next_200_videos From openSAP Microlearning 0 likes 1,096 plays 0 openSAP Roles Business User Learner Roles Business User Consultant LSC Product Concur Expense \| 73554900100800002044 Experience Level Intermediate