Select the start button.
Creating the Order Confirmation
The Supplier starts creating the Invoice on the Order Confirmation on Purchase Order screen on the SAP Business Network
Click the boxes below to show the fields.
Objective
After completing this lesson, you will be able to Create an Order Confirmation.
Select the start button.
The Supplier starts creating the Invoice on the Order Confirmation on Purchase Order screen on the SAP Business Network
Click the boxes below to show the fields.
Log in to track your progress & complete quizzes