How to to create purchase order in S4 HANA | Sourcing and Procurement | SAP in MARATHI | скачать в хорошем качестве

How to to create purchase order in S4 HANA | Sourcing and Procurement | SAP in MARATHI |

In this video, we will explain how to create a Purchase Order (PO) in SAP S/4HANA step by step with practical examples. This tutorial is useful for SAP MM consultants, end users, and beginners who want to understand the end-to-end Purchase Order creation process in S/4HANA system. You will learn: ✅ What is a Purchase Order in SAP S/4HANA ✅ Different types of Purchase Orders (Standard PO, Subcontracting, Consignment, STO, etc.) ✅ How to create PO using Fiori Apps ✅ How to create PO using SAP GUI (ME21N equivalent in S/4HANA) ✅ Mandatory fields in Purchase Order (Vendor, Purchasing Org, Plant, Material, Quantity, Price, Delivery Date) ✅ Account Assignment for Services and Indirect Procurement ✅ Pricing Procedure and Conditions in PO ✅ Release Strategy / Flexible Workflow for Purchase Orders ✅ Common errors and how to resolve them ✅ Best practices for Purchase Order creation in S/4HANA This video is part of SAP MM training and will help you understand the Procure-to-Pay (P2P) cycle in SAP S/4HANA. 🔹 Useful for: SAP MM Consultants | SAP End Users | Procurement Team | SAP Beginners | SAP S/4HANA Learners 📌 Topics Covered: SAP S/4HANA Purchase Order Create Purchase Order in S/4HANA ME21N in S/4HANA Fiori Purchase Order Creation SAP MM P2P Process SAP MM Training 👍 Like | Share | Subscribe for more SAP S/4HANA & SAP MM tutorials!