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
vendor
SAP MM Mock Interview 2
Hello Friends, I am providing a mock interview on SAP MM (Enterprise Structure, Master Data and P2P cycle). I covered few important questions from these areas. I hope it will be useful for your interview preparation. Keep visit and follow my blog. And also subscribe to my YouTube channel for more videos and documents. https://www.youtube.com/watch?v=7GJ8KDBGBEM … Continue reading SAP MM Mock Interview 2
SAP MM Mock Interview 1
Hi Friends, In this video, I have provided a Mock Interview on SAP MM. In this mock interview, I have covered the areas from Organization Structure and Master Data. Watch the video at the below link . https://youtu.be/rNzPugn2Zno Visit the blog and share in Social network. And also use the Flipkat, Amazon online links whenever … Continue reading SAP MM Mock Interview 1
SAP Material Master Configuration Video
Hello Friends, In this video, I have provided the complete configuration and testing of SAP Material Master. I hope it will be helpful for your learning. Unfortunately audio was missed due to technical issues but the content and the data will be helpful. Watch and share with your friends to make it more useful. Use … Continue reading SAP Material Master Configuration Video
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
Down Payment Process in SAP
Hi Friends, Down Payment Process is used in domains like Construction, Real Estate, and Manufacturing etc. This is used to pay some amount to vendor before receiving goods. Down Payment Request is created as per the details maintained in Purchase Order. In this process, you create a purchase order in Materials Management; this order is then delivered … Continue reading Down Payment Process in SAP
GANESH SAP SCM 