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Overview of Purchasing Cycle and how to process the invoice in SAP ECC and S4HANA
- Procure to Pay Process Overview
- Creating a PO with multiple vendors (ME21n)
- Adding Freight cost from a different supplier to a PO (ME21n)
- Posting a GR (MIGO)
- Processing multiple invoices for same PO (MIRO)
- Meaning of 3 way matching
- Handling VAT in the process
This is a part of the "SAP S4HANA 1709 Training Series", in the link below
goo.gl/Nhj6FW
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