In this SAP2Go video, we will go through all the necessary customizing steps for the vendor subrange process. Afterwards, I will showcase the process in SAP S/4HANA.

More about Business Partners:
[ Ссылка ]-

How to create Purchasing Info Records:
[ Ссылка ]

How to create purchase orders:
[ Ссылка ]

If you like to know more about MM, make sure to check this playlist:
[ Ссылка ]

Interested in FI? Make sure to check the following playlist:
[ Ссылка ]

More about Controlling? Check those playlists:
SAP S/4HANA: [ Ссылка ]
SAP ECC: [ Ссылка ]

How about Fiori?
[ Ссылка ]

Pictures used: www.pixabay.com

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