Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise

What is consumable material,
Account Assignment objects,
Material type UNBW (Non-valuated material),
Material type NLAG (Non-stock material),
Stock material V/S Consumable material,
Account assignment category U,
PR/PO for multiple Account Assignments,
Distribute multiple account assignment by quantity,
Distribute multiple account assignment by percentage,
Effect of multiple account assignment on invoice,
Processing status in Purchase requisition,
Create PR for Consumption, Convert PR to PO, Post GR and Invoice..
My other videos on SAP MM are as below
Procurement of Consumable materials
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for c...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a...
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Reque...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Main...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purcha...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purcha...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purcha...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Rece...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice fo...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Re...
How to cancel a Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoic...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return p...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice wi...
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a servic...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...

[@kaisbenrhouma]

You make something complicated really simple to handle Thank you so much man 😎

[@imanehm9155]

Thank you Palani

[@imanehm9155]

Nice explanation, I have a question plz; for the consumable materials or services they are not valuated but why we need to set the price in purchase order ?

[@TheSaslibra]

Thanks

[@duttasnehasis]

Nice explanation, if the 2nd line item is a single account assignment with a Mat. Master record then which G/L account should be debited ? GR/IR clr or Consumption ? I guess it should be Consumption raw mat account, just wanted to confirm.. Regards,

[@expertcoachinginsapmmwmsrm1593]

Of course, Consumption account must be debited as it is procured for cost center.

[@cintamarychinta5463]

Thank you