How to process product receipts against a purchase order in SAP S4 Hana and Dynamics 365 SCM

Опубликовано: 27 Январь 2025
на канале: Learning Business Apps with Pir Khurram Rashdi

When services or materials are received from a vendor or supplier, a product receipt, also known as a goods receipt note, is recorded. This document includes quantities and details of the received items or services. It is matched against the corresponding purchase order to identify any discrepancies or anomalies. The video showcases the process of processing product receipts against purchase orders in SAP S4 Hana and Dynamics 365 SCM.

About Trainer:
I am a certified Microsoft Trainer (MCT) and consultant manager in Microsoft Dynamics 365 FinOps, SAP S/4 Hana, Power platform, SharePoint, Azure, and Oracle Cloud with over 20 years of global experience in supporting industries as textile, manufacturing, retail, heavy equipment rental, transportation, facility management, building material, construction, and telecom infrastructure. Besides, I also support open-source software for digital needs.

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