SAP MM Interactive Interview Question 1 || Goods Receipt Accounting Entries


Dear Friends,

I came with new kind of videos where I ask question and involve the viewers to provide the answer. I hope you will like it. Watch and Share with your SAP Circle

What is the significance of GR Indicator Firm in Account Assignment Category configuration


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I came with a new Video about GR Indicator in Account Assignment Category Configuration. I hope you will get some knowledge with this Video.

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Ganesh

Top 10 SAP Videos of Ganesh Padala


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I hope you are doing good. Watch my Top 10 Popular Videos. You can comment your favorite video among these.

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Ganesh Padala

Difference between GR Blocked Stock and Blocked Stock in SAP


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I hope this video will be helpful for your learning. Watch and provide your valuable feedback

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Ganesh

SAP Logistics Invoice Verification complete process video


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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, and Invoice Verification. It is in Logistics Invoice Verification that incoming invoices are verified in terms of their content, prices and arithmetic. When the invoice is posted, the invoice data is saved in the system. The system updates the data saved in the invoice documents in Materials Management and Financial Accounting.

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Ganesh

ganesh.sap2015@gmail.com

Pre closing of Purchase Order


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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, it won’t be allowed to do Goods Receipt.

Closing Purchase Order -No future GR: 

Once we activate the flag for Delivery Completed field, system won’t allow to do Goods Receipt for this Purchase Order. Delivery Completed indicator is available in the Delivery tab of the Purchase Order item.

Regards,

Ganesh

ganesh.sap2015@gmail.com