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 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.

 

Visit my videos and documents. Like and Share.

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 The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use.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 The purchaser is liable to pay the supplier (Vendor) only when the stock is withdrawn (consumed).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

 

Watch my videos and subscribe to my YouTube channel and open online shopping links through my blog when you shop in online

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.

Comment and Share if you like the video.

Regards,

Ganesh

ganesh.sap2015@gmail.com

SAP MM Contracts configuration video


Hi Friends,

In this video, I have provided complete configuration steps for contracts and also overview about Outline agreements. But, unfortunately audio was missed due to technical issues.

I hope it will be useful to get knowledge. Learn and share with your friends

 

Follow my blog and use when you shop in online at Flipkart, Amazon and Snapdeal

 

Regards,

Ganesh

SAP Purchase Order creation from old Purchase Order


Hi Friends,

In this video, I have explained the process of creating Purchase Order from existing Purchase order in SAP. I hope it will be helpful for you

 

 

Keep visit and share my blog and also subscribe to my YouTube channel.

Regards,

Ganesh

Finding SAP User Exits of a Transaction Code


Hi Friends,

User Exit: The R/3 Enhancement concept allows you to add your own functionality to SAP’s standard business applications without having to modify the original applications. SAP creates user exits for specific programs, screens, and menus within standard R/3 applications

In this video, I provided the training to find the User Exits which are available for a Transaction Code. I hope it will be useful for you

 

 

Regards,

Ganesh

 

Visit and go through all the documents and videos to enhance your skills and also share with your friends in Social network to increase the usage of the content