Uploaded September 2025 | Updated September 2026, 3 days ago
PART 1 : youtu.be/8ReBMgrQVBg
First Solution Video: youtu.be/B6_k81kqBLA?si=4gch7-5FCgO4ykUp
No timestamps since entire video must be watched.
PART 1 : youtu.be/8ReBMgrQVBg
First Solution Video: youtu.be/B6_k81kqBLA?si=4gch7-5FCgO4ykUp
No timestamps since entire video must be watched.
![[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 [SAP Fiori Tutorial] How to create an order and invoice in S4/HANA](https://i.ytimg.com/vi/OwCocsM95ws/mqdefault.jpg)









