SAP Fiori App Post Goods Receipt for Purchasing Document

<div><div><div><div><div><div><div><div><div><div><div><div>Learn how to post a goods receipt in SAP S4 HANA using a special SAP Fiori app. Enter purchasing document details, select items, specify quantities and locations, and complete the goods receipt process.<br><br># This description was auto-generated #</div></div></div></div></div></div></div></div></div></div></div></div>