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
PURCHASE ORDER
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
Pre closing the Purchase Requisition
Requirement: User wants to close the Purchase requisition items which are open i.e. partially converted to Purchase Order or Purchase Order is not yet created. User requirement is the creation of Purchase Order should not be allowed by the system for respective Purchase Requisition. Solution: The best solution to fulfil this requirement is activating the CLOSED flag … Continue reading Pre closing the Purchase Requisition
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
SAP MM Purchasing Process overview video
Hello Friends, I have recorded the session about Purchasing process in SAP MM. In this video, SAP Purchasing process is explained along with few sap screen shots. Please find the video below. I hope it will be helpful. I will come up with few more better quality videos soon. https://www.youtube.com/watch?v=N2Hh4ErusBk Regards, Ganesh ganesh.sap2015@gmail.com
Creation of Automatic Purchase Order in SAP MM
Hello Friends, I have come up with new document which contains the required settings along with process steps to create Purchase order automatically. I hope this document will help you. You can view and download the document from below link. Read and share the blog with your friends in social network and use the on-line … Continue reading Creation of Automatic Purchase Order in SAP MM
GANESH SAP SCM 