hi!
i'm a total SAP beginner, still at college, and i would really appreciate your help with this task: (its for a p2p process) - what do i exactly need to do in order to bring a complete purchase requisition to and end (financial)?
thank you
hi!
i'm a total SAP beginner, still at college, and i would really appreciate your help with this task: (its for a p2p process) - what do i exactly need to do in order to bring a complete purchase requisition to and end (financial)?
thank you