How to create a purchase order in SAP S4 Hana and Dynamics 365 SCM

A purchase order serves as a formal request to a vendor for necessary services or materials. It does not directly affect a company's financial standing but outlines the specific requirements for the vendor. The supplier is expected to fulfil the order based on the item descriptions, quantities, and prices specified in the purchase order. Before issuing a purchase order, vendors may provide a quotation that can be negotiated to establish mutually agreed-upon terms regarding quantities, delivery schedules, pricing, and other payment conditions. This negotiation process ensures clarity and alignment between both parties. In a detailed video, the process of creating a purchase order is illustrated using SAP S4 Hana and Dynamics 365 SCM, showcasing the practical implementation of these systems in managing procurement operations. 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. Contact: 👉 E-mail: [email protected] 👉 GitHub (Source codes): https://github.com/pkrashdi 👉 LinkedIn:   / khurramrashdi   🔔 Subscribe to get notified for newly released videos: https://youtube.com/pirkhurramrashdi?.... Also, spread the knowledge by subscribing, liking and sharing the channel. 🎬 Weekly at least two videos are released at appropriate times. 📝 SUPPORT AND GET MORE VIDEOS BY WATCHING ON YOUTUBE, INSTEAD OF DOWNLOADING.