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TSCM50IR062U5L2L3: Purchase Order for Services & Service Entry and Invoice Verification PDF Print E-mail
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Tuesday, 11 May 2010 00:00

2010/04/26




TSCM50: Procurement I, Part 1 of 2
Unit 5: Procurement of External Services
Lesson: Purchase Order for Services & Service Entry and Invoice Verification


Lesson Objectives
After Completing this lesson, you will be able to:

- Explain the structure of the purchase order item for services

- Create a purchase order item for services

- Create a service entry sheet referencing a purchase order

- Add unplanned services during the service entry process

- Accept a service entry sheet

- Check an invoice for a service PO


Last Updated on Sunday, 30 May 2010 22:02