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
https://goo.gl/Nhj6FW

Don't be shy to ask any questions!


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