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Sourcing and Procurement in SAP S/4HANA Cloud Public Edition 2608

The key highlights shared in this video are:

Attachments for Supplier Confirmation Business Object
Supplier Confirmation Notes into OData API
Goods and Services Receipt Agent
Custom Field Enablement in Purchase Order Mass Maintenance
Display Output Request Items for Archived Purchase Order
Handling Output for Purchase Orders with MPN Material and Order Confirmation for MPN Material

SAP S/4HANA Cloud Early Release Series (SAP Leaning Hub license required)

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