How to Process PO based Invoice in SAP- MIRO Entry Material Invoice Processing MIGO & MIRO in SAP

[@Sanjay_Sharma_Balawala]

Very very very nice, bilkul aap jese teacher ki hi talas thi. Thanks sir, Har choti choti cheej aap batate h jo bilkul right tarika h samjhane ka. 😍😍

[@squnikofficial]

Thanks for your feedback

[@abhisheksensharma9199]

Hello sir, you have explained this real time work in SAP P2P full cycle process very well, I hope this video will help me to get a job in P2P process, its my humble request to you pls make this kind of videos that SAP trainees can get a job which are based on real time business, thank you so much for your guidance. Have a nice day sir

[@squnikofficial]

Thanks for your feedback

[@shraddhas5420]

Your channel is the best channel for SAP learning and Tcodes and also all the processes.

[@squnikofficial]

Thanks for the feedback

[@rohitbarman9060]

It's privilege to found your channel sir.

[@nastyboyneeraj]

Awesome info sir. Your videos are very knowledgeable and simple to understand.

[@Md_Siraj_Malik]

You are super, sir ji Really like the way of your teaching, amazing 👏 👏

[@squnikofficial]

Thanks for your feedback

[@komaldhamale353]

Ur videos are very useful. Please make video on vendor reconciliation

[@mohammedyaseen4525]

Thanks alot sir for your real time work experience sharing with us. Lots of love and support to your channel sir. May god bless you sir....💯🙏♥️

[@saquibsiddiqui2801]

Sir you explained very well please make more vedios on real time business in Sap MM

[@squnikofficial]

Thanks for your feedback

[@maheshchirram4287]

🙏🙏🙏🙏🙏 very helpful video

[@squnikofficial]

Thanks for your feedback

[@nilesh2729]

Very nice information please make video on vendor payment

[@ashwinisiddhartha6171]

Helpful video thanks a lot sir

[@sumitkumar-so5jl]

Nice explanation sir.👍👍👍

[@abdulhafeez7973]

Nice explanation sir

[@praveenrajarapu7121]

Thank you so much sir you have explanation is so good 👌👌

[@yamdagami]

thank you sir I learned many thing from you

[@squnikofficial]

Thanks for your feedback

[@pahadireetiriwaj1stbholabh438]

Thank you Sir Very use full video

[@abhaytiwari3194]

Nice class

[@bikramshaw7458]

Sir ek Debit & Credit Memo ke upar ek video banate to bohat aachha hota. aapse request hai ek debit aur credit memo ke upar video banaiye

[@mohammedasif415]

Masha Allah

[@AB-ex8ck]

Excellent Sir

[@squnikofficial]

THANKS

[@jeevanjyotijena5424]

Very nice

[@squnikofficial]

Thanks

[@rupalighadage6845]

very helpful

[@rajupandit8393]

Very nice explanation sir Sir aap fico moduling ka full course nbanaiye

[@squnikofficial]

Thanks Sir, Bilkul banage

[@vineetvijlani3958]

Hello, Can you please help understand the line-level entry for SGST and CGST in the PO invoice. Also, would be really helpful if you can cover different scenarios like invoice processing for multiple PO on the invoice, Freight charge etc., Thank you

[@kulkvin22010]

Thank you Sir

[@kapilkumargaur4413]

Nice

[@TyneTricks]

Sir please AR or TDS related topic pa r bhi video banayiye...

[@anandgangwal9031]

Nice😊

[@सच्ची_बातें_01]

Please make a video for OR

[@vishalgorai111]

Sir, few things u didn't shown 1) Migo screen to verify qty 2) point 4 of your notes ---- journal entry . How to post as per journal entry

[@rohitgaura9778]

Sir Miro reverse ke ek video बनाइए 🙏🙏

[@yogendrapatidar7936]

Thank uuuu sir

[@anandpandey4572]

sir ye withhold tax ka kya matlab aur kya use hota h

[@ManjuKanavalli]

0:27 Could you please clarify the total amount of Caps with Logo in that invoice? Because, as per my understanding it must be 2300*30 = 69000.00 If there is an error or am I missing something. Please clarify?

[@mohammedyaseen4525]

Bro total number of Caps Quantity (2300) and price is not 30 actually is it (300) 2300*300=6,90,000/-

[@NarasimhaMurthyc-bh2xe]

hello sir what is scanning and indexing and when it is done AP team before or after processing invoice.

[@Abhisheksingh-it3qq]

Hi sir, How will we process invoice in SAP if qty or Price are different from vendor invoice ?

[@chetangupta4746]

Sir ek vedio short qty ki bhi bta do

[@squnikofficial]

Sure

[@devajuyal5375]

Sap mm ki full video hai kya?

[@vishalmandolkar1577]

how we get GL account Number, is it mentioned on Invoice by GR team?

[@squnikofficial]

Yes

[@सच्ची_बातें_01]

Invoice or receive matching ke bare m btao

[@nethavathraju2397]

Thank you sir, can you send me FB60 video link

[@subhankarghosh3115]

Sir EMD k upor sap mein kuch video banaya na sir, ajkal EMD ka bahut case samne a raha hain...I myself worked on real time environment

[@praveendixit4211]

Sir, if in case we have posted with wrong qty, posted and cleared it and after that we got to know that qty was wrong then how can we correct it

[@subhankarghosh3115]

@@praveendixit4211 MR8M for reverse

[@zeeshanalam5357]

Sir, I want to do SAP FICO and SAP MM.

[@squnikofficial]

Call 8368083373 Garima

[@kartikmaheshvari4445]

Sir mass Miro ho sakte hai same po ke?

[@kartikmaheshvari4445]

With different invoices

[@maan7951]

Hello sir m working in a multinational company where I will be given training for invoice processing in SAP.... Is this video helpful for me? I mean is there difference in the training which will be provided to me Or will be same as this video? I mean ye video mere kaam aa skti hai kya?

[@squnikofficial]

Depends upon process to process

[@ganeshmusle1539]

Thank you Sir, But there is something wrong on invoice copy. As per your invoice The Qty is 2,300/- Rate of per piece ₹ 30.00/- total Due Amount is 69,000.00 But, on the invoice amount is mentioned 6,90,000.00/- It means your 0 (zero) is missing or extra some where. आर्यभट्टा बुरा मान जाएंगे सर.... Zero ko value de do....😅

[@squnikofficial]

Well said

[@justforknowledge6943]

MIRO and MIR7 is same??

[@snehabadgujjer3139]

Sir if the rate quantity are not match than what should we do in this situation

[@squnikofficial]

This is the case of 2 May Mismatch, If it is in Price then we need to approach to the vendor and If it is in Qty then we need to issue the debit Note.

[@snehabadgujjer3139]

@@squnikofficial thankyou so very much sir.

[@preetidaksh9281]

Sap server access kese milega

[@squnikofficial]

Call 8368083373 tomorrow

[@kamesrao5822]

Po credit note t code kya hoga

[@sadanandkushwahas6849]

Sir sap ka education mode hota hi

[@squnikofficial]

No