Fiori – Single Touch Invoice Receiving (SAP MIGO / ML81N)
Meet the Experts
Key Takeaways
⇨ Improved Fiori application “Ease of Use” & Increase Invoice PO Receipt Accuracy
⇨ Improved PO / invoice receiving efficiency
⇨ Reduce amount of Re-Work (reversing and re-receipting)
AusNet developed custom Fiori applications for Purchase Requisition creation (E-Buy), Req/PO Status reporting (Pur. Dashboard), invoice workflow PO Receiving, and PO Management/Change.
Mastering SAP Premium Access Membership Required
You must be a Mastering SAP Premium Access member to access this content.
Explore related questions
Already a member? Log in here
Premium
