SAP MM Mock Interview 9 on Support Role


Dear Friends,

I came with one more SAP MM Mock Interview video. I hope it will be helpful for all of you. Watch and provide your valuable comments on this

Best Regards,

Ganesh

SAP MM Mock Interview 7 by Ganesh Padala


Dear All,

I hope you are doing good. You can check my latest Mock Interview video. I hope it will be helpful to enhance your skills. Watch and provide your valuable feedback.

Thanks and Best Regards,

Ganesh Padala

SAP WM Confirm Put away by Transfer Order on RF screen by Ganesh Padala


Dear All,

I hope you are doing good. Thanks for your continuous support with your valuable feedback. I am happy to hear that my Documents and Videos are being helpful to many members across the world

In this video, I explained the process of Put away confirmation by Transfer Order on RF Screen. I hope it will be helpful to enhance your skills in WM

Thanks for watching. Provide your valuable feedback and follow my blog for new updates

Regards,

Ganesh Padala

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SAP WM Interview Question 2 by Ganesh Padala


Hi Friends,

I came with one more video where I explained Interview Question along with answer in detail. I hope it will be helpful. Please provide your valuable feedback.

Regards,

Ganesh

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 The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use.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 The purchaser is liable to pay the supplier (Vendor) only when the stock is withdrawn (consumed).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

Here Debit means +Ve and Credit means -Ve.

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

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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

Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala

SAP WM Course on RF Mobile Data Entry

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SAP MM Pricing Procedure

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SAP MM Import and RTP Procurement Process

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SAP Intra Company STO process

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SAP MM Consignment and Pipeline Procurement

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SAP MM PR and PO Release Procedure

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SAP MM Subcontracting and SAP Batch Management Process

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Difference between STO and Transfer Posting


Stock Transport Order: 

•Separate document type is available in Standard SAP. Stock Transfer Order is created with ME21N.

•Delivery Costs and any other charges can be given in PO Conditions. Separate Pricing procedure for STO is also available in SAP

•Delivery and Billing can be done through STO

•This process is generally preferred when client has plants in different cities or states and when client requires to monitor any other details like texts related , conditions related etc

Transfer Posting:

•This process is done through MIGO

•Conditions can’t be maintained

•This is a transaction where only goods can be transferred so facilities which can be monitored in PO can’t be done

•This process is generally preferred when plants are in same city or client doesn’t want to monitor freight etc. details


Regards,

Ganesh

ganesh.sap2015@gmail.com

Intra Company STO with Delivery


Hi Friends,

In this document, I have provided step by step configuration and process steps of Intra Company STO with delivery via shipping. I hope this document will be helpful for you. Give your comments and feedback and also share the blog in social network

Download the document from below link

Intra Company STO with Delivery Document by Ganesh Padala

Regards,

Ganesh

Best Regards,

Ganesh