Home » Archives for admin » Page 2 Purchase Order is required when we need to purchase materials/services from an external vendor for our company Purchase Order is a part of Procure to Pay (P2P) cycle of SAP Procure to Pay (P2P) cycle...
Home » Archives for admin » Page 2 Logistics Invoice Verification in SAP S4 HANA is the last step in MM Procure to pay cycle. In this post We will first see in detail How to Configure Logistics Invoice Verification in SAP S4 HANA . Then...
