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Summary:
Advance your SAP purchasing knowledge with our in-depth tutorial on Purchase Orders and Goods Receipt. After mastering Purchase Requests, this video guides you through the next crucial steps: transforming Purchase Requisitions into Purchase Orders, and effectively managing Goods Receipts. Tailored for procurement specialists, inventory managers, and seasoned SAP users, this tutorial enhances your procurement operations, ensuring a seamless flow from order to inventory management.

What You'll Learn:

Converting Requisitions to Orders: Detailed walkthrough of generating Purchase Orders from Purchase Requisitions.
Managing Purchase Orders: How to track and oversee Purchase Orders using ME2N, including delivery statuses and updates.
Goods Receipt Process: Executing goods receipt through MIGO, covering full and partial deliveries, and managing returns.
Impact on Inventory Management: Insights into how goods receipt affects inventory, work orders, and cost centers.

For Whom: This video is designed for SAP users looking to deepen their understanding of the purchasing process, focusing on the stages following Purchase Requests.

Timestamps:
0:02 - Introduction: Post-Requisition Steps.
0:35 - Generating Purchase Orders: Requisitions to Orders.
1:08 - Tracking Orders: Using ME2N.
2:50 - Executing Goods Receipt: Managing with MIGO.
4:00 - Inventory Impact: On Inventory.
5:30 - Practical Demonstrations: Real Scenarios.
7:00 - Partial Receipts: Handling Complex Cases.
9:00 - Review: Requisition to Receipt.
10:00 - Analyzing Receipts: Evaluating goods and updating inventory.
12:20 - Additional Receipts: Further procedures.
14:00 - Inventory Check: Post-receipts review.
15:30 - Work Order Assessment: Impact Analysis.
16:32 - Conclusion: Summary.

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