SAP MM Purchase requisition | PO with reference to PR | скачать в хорошем качестве

SAP MM Purchase requisition | PO with reference to PR |

In this video, we will learn how to create a Purchase Requisition (PR) in SAP S/4HANA / SAP MM using different scenarios that are commonly used in real business processes. A Purchase Requisition is an internal document used to request the procurement of materials or services. This tutorial demonstrates the complete process step-by-step, including creating PR with a material master, without a material master, and finally creating a Purchase Order (PO) with reference to the Purchase Requisition. 🔹 Topics Covered in This Video: What is a Purchase Requisition (PR) in SAP Creating Purchase Requisition without Material Master Creating Purchase Requisition with Material Master Understanding key PR fields such as material, quantity, plant, account assignment, and delivery date Difference between material-based and text-based requisitions Converting Purchase Requisition to Purchase Order (PO) Creating Purchase Order with reference to PR How SAP automatically copies data from PR to PO Best practices followed in SAP S/4HANA procurement process This video is useful for: ✔ SAP MM Beginners ✔ SAP S/4HANA learners ✔ Procurement and Purchasing professionals ✔ Anyone preparing for SAP MM interviews or certification By the end of this video, you will clearly understand how internal procurement requests are created and converted into Purchase Orders in SAP. 👍 If you find this tutorial helpful, make sure to Like, Share, and Subscribe for more practical SAP learning content. #SAPMM #S4HANA #PurchaseRequisition #SAPProcurement #SAPTraining #PurchaseOrder #SAPTutorial #ProcurementProcess