Search for tag: "purchase"

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…

From  openSAP Microlearning 4 likes 626 plays 0  

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.

From  openSAP Microlearning 0 likes 1,041 plays 0  

[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Please note: this video is outdated and has been archived.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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