Requirement: Business wants to have control in system to give error if any user tries to cancel GR document without cancelling the IR document. This will be helpful to avoid any inconsistencies between GR and IR. Solution: We should suggest to use GR Based Invoice verification process to the business if they are not using. … Continue reading How to stop the cancellation of Goods Receipt Material Document before cancelling Invoice Receipt Document?
goods receipt
Goods Receipt with Inbound Delivery in WM
Dear Friends, I came with a video about GR process with Inbound Delivery in SAP Warehouse Management. I hope it will be useful for your learning. Watch the video and give your valuable comments. https://youtu.be/mkng0MF9OJI Best Regards, Ganesh Padala
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 The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use.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 … Continue reading SAP MM Consignment Procurement Process
Give few points about Negative Stocks in SAP Inventory Management
Answer: Negative Stocks allowed can be activated at Valuation Area and Storage Location level. This is useful when business wants to use the Physical stock although the Goods Receipt in the system is not yet happened due to any other reasons. Business can issue the stock in the system to Production or Cost Center etc. … Continue reading Give few points about Negative Stocks in SAP Inventory Management
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
Pre closing of Purchase Order
Hello Friends, Generally the requirement of pre closing the purchase order comes from the business frequently due to several reasons like the vendor has stopped supplying suddenly or that material is not required any more in the future etc. I have provided the document here to close Purchase order. Once you close the Purchase order, … Continue reading Pre closing of Purchase Order
What are the accounting entries for Free Goods receipt?
Answer: After clicking ‘F’ (Free Goods Indicator) in purchase order , the net price of the item will become Zero and the condition tab will be disappeared. Finally when we do the Goods Receipt, accounting entries won't be generated. If the material has price control as Moving Average Price (V), no accounting entries. But if … Continue reading What are the accounting entries for Free Goods receipt?
SAP MM Master Data Overview Video
Hello Friends, I have provided the recording video about the explanation of Material Master. In this document, functionalities are explained with SAP screens. I hope it will be useful for you. Find the video in below link. Share with friends to make it more useful https://www.youtube.com/watch?v=NBiomi6EdtU Regards, Ganesh
GANESH SAP SCM 