Скачать или смотреть How to create PR and Vendor PO using Asset and Internal ORDER in SAP II SAP MIGO II SAP MIRO

How to create PR and Vendor PO using Asset and Internal ORDER in SAP II SAP MIGO II SAP MIRO

How to Create Asset in SAP FICO SAP T Code AS01 II
How to Create Internal Order in SAP using SAP T Code KO01 II
How to Create SAP Purchase Requisition using SAP T Code ME51N

How to Create Vendor SAP PO using Asset and Account Assignment ll
How to do Goods reciept using MIGO against PO II
How to do invoice verification using SAP T Code MIRO II

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