SAP MM Discussion on Release Strategy by Ganesh Padala


Dear Friends,

I have provided a discussion video on SAP MM Release Procedure. I hope it will be helpful for your learning. Watch my other videos and give your valuable comments.

 

 

 

With Best Regards,

Ganesh

SAP MM Interview discussion on Master Data


Dear Friends,

I have provided few important points about SAP MM Master Data in this video. I hope it will be useful for your learning. Thanks

 

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With Best Regards,

Ganesh

SAP MM Interview discussion on Source of Supply and PO Price


Dear Friends,

I have explained few questions and the priority order steps for Source of Supply and Price in PO. I hope it will be helpful for your learning.

 

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Thanks and Best Regards,

Ganesh

SAP MM Subcontracting procurement video by Ganesh Padala


Dear Friends,

I have provided the complete process steps of Subcontracting Procurement in this video which covers Under/Over consumption, Scrap/By Product handling scenarios. I hope it will be helpful for your learning.

Thanks and Best Regards,

Ganesh

SAP MM Import Procurement by Ganesh Padala


Dear Friends,

I have provided complete configuration and the process steps for SAP MM Import Procurement in this video. I hope it will be helpful for you.

 

 

Regards,

Ganesh Padala

ganesh.sap2015@gmail.com

SAP MM Consignment Procurement Process


Hi Friends,

I provided the Consignment procurement process in this document

Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser’s premises. The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use. The inventory gets transferred to the books of the purchaser only when the same is removed from the consignment stock. The supplier (vendor) would not invoice the purchaser initially when they come into the premises of the purchaser. The purchaser is liable to pay the supplier (Vendor) only when the stock is withdrawn (consumed).

Prerequisites:

  1.  Special Procurement type Consignment has to be given in Material Master (Optional)
  2. Create Consignment Info Record –Mandatory
  3. Maintain OBYC settings for Transaction Key KON –Consignment Accounts Payable
  4. Maintain Output Condition Records for Output type KONS with Transaction Code MRM1

 Process Steps:

  1. Create Purchase Order with Item Category K– Consignment- T Code ME21N
  2. Goods Receipt against Consignment Purchase Order,Mvt Type 101 K – No accounting Entries – T Code MIGO-Goods Receipt
  3. Transfer the Consignment Stock to Own stock- Transfer Posting –411 KT Code MIGO-Transfer Posting

Accounting Entries:

Consignment Payable – KON – Credit

Stock – BSX – Debit

  1. Invoice Settlement – MRKO

Accounting Entries:

Consignment Payable(KON) – Debit

Vendor Account – Credit

 

  1. Payment F110 or any other payment transaction

Accounting Entries:

Bank Account – Credit

Vendor Account – Debit

 

 Regards,

Ganesh

ganesh.sap2015@gmail.com

 

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YouTube Channel: 

https://www.youtube.com/c/GaneshSAPMMWM

 

 

SAP MM Interview Discussion on Purchase and Release Procedure


Hi Friends,

I have provided the answers to few queries from Purchasing and Release Procedure. I hope it will be helpful for your learning.

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Regards,

Ganesh

ganesh.sap2015@gmail.com

SAP Material Mass Maintenance with MM17


Hi Friends,

I have provided the training to maintain materials in mass by using the Transaction Code MM17. I hope it will be helpful.

 

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Regards,

Ganesh

ganesh.sap2015@gmail.com

Overview about SE16 T Code in SAP


Hello Friends,

I have provided few important options in SE16 Transaction code and also details to see the fields etc. I hope it will be helpful for your learning.

 

 

 

 

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Regards,

Ganesh

ganesh.sap2015@gmail.com