P-2-P cycle || procure to pay process|| SAP MM Procure to Pay

#P-2-P #Procure to Pay Process

[@swetagupta9336]

Bhut acha video h apka informative video 👍

[@garimagulati6736]

👍 very informative

[@shreyas9065]

Good receipt is given by customer or is created by us?

[@ERPpoint]

GRN use to be done by End user...

[@pratikdas2310]

Awesome explanation ❤

[@SandeepSharma-lb3up]

Very soon

[@sunilgy9736]

how to find out the vendors for selection of vendors

[@khan_creators01]

Thanks sir

[@shaiksajeed8332]

Informative. If you show the process in the SAP system we'll be glad and happy cause you sharing your knowledge.

[@ERPpoint]

Sure... Let me know at what Topic you wanted to see over SAP

[@vikashkrvlog]

Nice video .. Informative.

[@ERPpoint]

Thank you vikash for your feedback

[@RAUSHANSINGH-bp9zb]

Good Information......Can you plz make a video related O-2-C.

[@ERPpoint]

Sure

[@SandeepSharma-lb3up]

Sir P2p ka pura part send kariye by video duwara

[@swetagupta9336]

Mm module ka purat part bna kr daliye plz humble request h🙏

[@iamksb24]

👍

[@vikashkrvlog]

In p to p process???

[@akashkumarakc6455]

Well Done...... Keep it up👍👍👍

[@ERPpoint]

Thank you

[@rakeshparhi]

Do share some more videos

[@vikashkrvlog]

When I should create the pr or quotation

[@ERPpoint]

Hi vikash. After the determination of your requirement, then create the PO and then go for vendor selection process.

[@soubhadra619]

SAP P2P cycle in S4 HANA Fiori: kzbin.info/www/bejne/pHuZqGuaZZ5_la8

[@PRAKASHKUMAR-tf3kx]

Nice information bro👍👍