SAP Procurement Report

Features Includes:
  • Self-paced with Life Time Access
  • Certificate on Completion
  • Access on Android and iOS App

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  • Categories

    Productive Expertise & Efficiency

  • Duration


  • 0 Students Enrolled


As a document that shows the intent of a buyer to buy a certain quantity of products at a certain price from a specific vendor, a purchase order is an external document sent to a vendor as a written confirmation of what a buyer need to acquire. Depending on the legal jurisdiction involved, the purchase order can be considered to be a legally binding document. As such, a customer can request a vendor upon reception of the purchase order to communicate its intent in accepting or declining to provide the needed goods or services.

Who this course is for:

  • SAP End User

Basic knowledge
  • SAP End User with good Knowledge

What will you learn
  • Me2C Purchase Order By material Group
  • Me2K Purchase order By account Group
  • ME2L Purchase Order By supplier
  • ME2M Purchase Order By material
  • ME2W Purchase order By supplying plant
Course Curriculum
Number of Lectures: 5 Total Duration: 00:41:08

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