SAP Transaction MIGO - Post Goods Receipt for Purchase Order

Efficient eLearning
Efficient eLearning
36.6 هزار بار بازدید - 3 سال پیش - The Video for SAP ECC6
The Video for SAP ECC6 - Procurement - Transaction MIGO - Post Goods Receipt for Purchase Order explains the process for posting a goods receipt against a purchase order using transaction MIGO in SAP. If you are new to SAP this is the perfect place to start learning. Table of Contents 00:00 Introduction 01:11 Where does transaction MIGO fit in the Procure-to-Pay Process? 01:34 Transaction ME53N / ME23N / ME2N before posting a goods receipt against a purchase order 06:00 Post a goods receipt against a purchase order using transaction MIGO 10:27 Transaction ME53N / ME23N / ME2N after posting a goods receipt against a purchase order Thanks for watching… If you liked this video and would like to see more videos just like this one please use the link below to subscribe to this channel because more subscribers and views means more time I can dedicate to creating quality training videos…    / @efficientelearning   If you would like to get in touch or follow Efficient eLearning you can do so using: twitter.com/efficientelearn www.facebook.com/efficientelearning Alternatively, you can send an email to: [email protected]
3 سال پیش در تاریخ 1400/04/11 منتشر شده است.
36,684 بـار بازدید شده
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