Fixed Exchange Rates in SAP Purchase Orders: For businesses operating globally, managing currency fluctuations is a critical aspect of procurement. SAP Purchase Orders (POs) offer robust features to handle these fluctuations, including the ability to utilize fixed exchange rates. This blog delves into the "fixed exchange rate indicator" within SAP POs and its practical implications. … Continue reading Detailed blog about Exchange Rate Fixed indicator in SAP Purchase Order header
INVOICE VERIFICATION
Top 10 SAP Videos of Ganesh Padala
Dear All, I hope you are doing good. Watch my Top 10 Popular Videos. You can comment your favorite video among these. Watch and Share with your circle https://www.youtube.com/playlist?list=PL59L0of2kUFm3FrMNCEQG0JsXdNZOpvST Best Regards, Ganesh Padala
SAP MM Mock Interview 5 by Ganesh Padala
Hi Friends, I am sharing one more good mock interview about SAP MM. I hope it will be helpful for your interview preparation. You can watch and give your valuable feedback. https://www.youtube.com/watch?v=VeH-9w6JRnA Regards, Ganesh
SAP MM Freshers Mock Interview 1 by Ganesh Padala
Dear Friends, In this video, I covered few important interview questions for SAP MM freshers. I hope it will be helpful for beginners who try for opportunity as SAP MM Trained or Certified freshers. Please give your valuable comments and share if you like. https://www.youtube.com/watch?v=tliKbzAPmDY&t=5s Best Regards, Ganesh Padala ganesh.sap2015@gmail.com
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. https://www.youtube.com/watch?v=mCVIsslGYiQ&feature=youtu.be With Best Regards, Ganesh
Can you get Invoice Receipt in PO history if the invoice party is different from PO Vendor?
Answer: Yes. Although we change the Invoice Party during Invoice Receipt (MIRO), the Purchase Order History shows the Invoice Receipt document. We can get the PO history details in Table EKBE. 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
GANESH SAP SCM 