SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification

  Рет қаралды 4,066

Expert Coaching in SAP MM, WM, SRM, EWM and ALE

Expert Coaching in SAP MM, WM, SRM, EWM and ALE

4 жыл бұрын

Posting Invoice for Purchase Order Based Invoice Verification
For purchase-order-based invoice verification, the system generates one invoice item in the item list for each PO item.
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Post Invoice for a PO with two partial deliveries and in MIRO system proposes partial deliveries of one line item of PO as single line item in Invoice
My other videos on Invoice verification are as below
SAP MM Basics of Invoice Verification Procedure
• SAP MM Basics of Invoi...
SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
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SAP MM Invoice Verification_Overview of Document Parking
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SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
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Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
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SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
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SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
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SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
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SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
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SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
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SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
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SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
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SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
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SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
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SAP MM Invoice verification Section A Overview of Invoice Reduction
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SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
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SAP MM Invoice verification Section A Overview of variances without reference to an item
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SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
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SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
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SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
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SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
• SAP MM Invoice verific...
SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
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SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
• SAP MM Invoice verific...

Пікірлер: 9
@takl9852
@takl9852 3 ай бұрын
Thanks a lot for your valuable information 😊
@expertcoachinginsapmmwmsrm1593
@expertcoachinginsapmmwmsrm1593 2 ай бұрын
So nice of you
@plantmaintenance9258
@plantmaintenance9258 4 жыл бұрын
Thanx...💐💐
@asrafhaq1693
@asrafhaq1693 2 жыл бұрын
Superb
@sachinjadhav1218
@sachinjadhav1218 3 жыл бұрын
If you are doing po based invoice verification...If we not done in GR,then how to delivery note no.is created.
@sharansv1464
@sharansv1464 3 жыл бұрын
can you explain about business partner??
@expertcoachinginsapmmwmsrm1593
@expertcoachinginsapmmwmsrm1593 3 жыл бұрын
Business Partner concept is in S/4 Hana. I will sure upload videos on Business partner. Right now I am making videos on Release strategy and Inventory management.
@januravi1
@januravi1 4 жыл бұрын
how to do delivery note
@expertcoachinginsapmmwmsrm1593
@expertcoachinginsapmmwmsrm1593 4 жыл бұрын
You can find the answer in my video on Goods receipt based invoice verification as below. If you need any more clarification please let me know the same. kzbin.info/www/bejne/gqbVfIGHqNWcnck
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