Vår Premium Partner xSuite håller i ett webbinar.
In this webinar you will find out how to automate procurement processes: From the application to the purchase requisition to the purchase order (in SAP MM), including the checking and release steps.
We will also show you how you can process incoming order confirmations and delivery notes quickly and efficiently. This enables you to react flexibly to deviations and post the goods receipt in SAP as quickly as possible.
