![[SAP Fiori Tutorial] How to create an order and invoice in S4/HANA @matsumototatsuo](https://i.ytimg.com/vi/OwCocsM95ws/maxresdefault.jpg)
Uploaded September 2026 | Updated September 2026, 4 days ago
00:00 Login
00:14 Show & Check Business Partner
01:10 Check Material to order
02:27 Create Purchase Order
04:19 Post the Good receipt
06:19 Create Invoice for the supplier/business partner
00:00 Login
00:14 Show & Check Business Partner
01:10 Check Material to order
02:27 Create Purchase Order
04:19 Post the Good receipt
06:19 Create Invoice for the supplier/business partner
![[SAP Fiori Tutorial] How to create an order and invoice in S4/HANA](https://i.ytimg.com/vi/OwCocsM95ws/mqdefault.jpg "[SAP Fiori Tutorial] How to create an order and invoice in S4/HANA
00:00 Login
00:14 Show & Check Business Partner
01:10 Check Material to order
02:27 Create Purchase Order
04:19 Post the Good receipt
06:19 Create Invoice for the supplier/business partner")
![SAVING KING NOVIK [Nightmare + 150% speed + no HUD]](https://i.ytimg.com/vi/TK21ra9RWoQ/mqdefault.jpg "SAVING KING NOVIK [Nightmare + 150% speed + no HUD]
SAVING KING NOVIK [Nightmare + 150% speed + no HUD]")
