Search for tag: "purchase"

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,…

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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…

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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…

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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.

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[ARCHIVED] Loyalty Purchase Action - Webcasts

Please note: this video is outdated and has been archived. In order to browse up-to-date content, please go back to the main page of openSAP Microlearning Have a look at this video to find out how…

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