Issue: Invoice Receipt output type triggering both Header and Item which is causing multiple duplicate Idocs with same data. Solution: This is a standard SAP behavior. If you want to avoid more than one message generated during invoice creation, there is no standard way to achieve this requirement. As a workaround, a custom requirement routine for … Continue reading SAP MR Message Schema: Avoiding Duplicate Outputs
SAP MM Logistics Invoice Verification
In this category, all the Logistics Invoice Verification process related documents are avaialable
SAP MM Doubts Session on Invoice Tolerance Key, GL Account
Dear Friends, In this video, you will learn the process of creating new Invoice Tolerance Key and G/L Account. Watch the video and provide the feedback https://www.youtube.com/watch?v=4GYtZxtbsJs
How to get the list of Invoice Receipts related to ERS in SAP?
Dear Friends, In this video, I have provided the explanation to an interview question. I hope it will be helpful. You can watch and provide your feedback https://www.youtube.com/watch?v=PqiB_WoTHx4
SAP YouTube Videos of Ganesh Padala
Please check my SAP Videos in above link and provide your valuable feedback. You can access my complete set of SAP MM and WM Videos in above Play List. Best Regards, Ganesh
SAP Logistics Invoice Verification complete process video
Hello Friends, In this video, I have explained the process steps for Invoice Verification, Credit Memo, Subsequent Debit and also Subsequent Credit. I hope this video will be helpful for your learning Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, … Continue reading SAP Logistics Invoice Verification complete process video
Evaluated Receipt Settlement (ERS) for Invoice Verification
Hi Friends, I have come up with a document which has complete details about an important functionality called Evaluated Receipt Settlement. With this functionality, invoice receipt and credit memo can be done automatically without using the transaction code MIRO. Find the link for the document below. I hope it will be useful for you. Evaluated Receipt … Continue reading Evaluated Receipt Settlement (ERS) for Invoice Verification