SAP SD Individual Purchase Order - IPO | Sivan's SAP SD Training

Sivan's SAP SD Training
Definition:
Vendor sends goods & bill to the Business and the business will deliver the goods to the end customer.
This process is like standard OTC process and the stock will be seen as “On Order Stock” in MMBE stock overview transaction.
Example: If the vendor is not willing to do the packing of the customer ordered material, then the business will request the vendor to deliver the goods directly to the business.
Process:
VA01  VA03 (Purchase Requisition)  ME21n - Purchase Order  MIGO - Goods Receipt  MIRO - Invoice Verification  VL01N - Outbound Delivery  VF01 - Customer Invoice
The system will allow us to create the outbound delivery only after the MIGO & MIRO.

[@arvindchandrashekhar9906]

Very inspiring and insightful explanation. Highly appreciated your knowledge sharing about L1 and L2 level Model Questions with detailed answers which explained here. Pls keep it up and post more and more information about all the necessary information for SME, advanced technology, new changes if any and interview prospect of view

[@manojkumaryadav3338]

your configuration is very clear,its very nice ....Thanks 🥳

[@dhanaraju707]

Good config, nice help full info

[@youtubemenia1258]

Sir plz upload some content on sd s4 hana also🙏

[@entertainmnet5490]

👌👌👌

[@sharath1272]

Hi Sir, For this IPO process will system generate inventory accounting document ? If 'YES' what is accounting entry? If 'no' what could be reason for this?

[@sivanssapsdtraining]

No inventory document as there is no stock extraction from our own inventory. Please run one end to end scenario n observe the flow. Thanks for your query.

[@rohanwala9331]

While creating PO with reference to PR i am having an error saying GL account 89000 cannot be used what is the solution

[@sudhanshu9435]

Hello Sir, while doing Migo I'm getting error that sales document is currently being process although I check in SM12 no lock entries are there. Pleas tell how to solve it?

[@karimshaik5609]

Hi sir, i am getting error account determination error while billing ( this cost account determination)kofk. could you please make a video on that sir . earlier you did revenue account account determination now this ipo is cost account could you please kindly suggest on this

[@viditkishu]

Hello sir In ipo process will system perform availability check ? If yes in which transaction it does ?

[@sivanssapsdtraining]

Yes... Its normal process only n it checks at plant level stocks based on the clients requirement. Most of the clients now a days are using APO for the availability check.

[@ssreeyadav4245]

Sales order create chestunappudu not possible determine in consumption account error vastundhi sir

[@sivanssapsdtraining]

While creating Enterprise structure, try to copy the 1000comp code n create your own company code. This will help you to avoid multiple FiCo issues you are facing.

[@ssreeyadav4245]

Hii sir

[@ssreeyadav4245]

Material type hawa. Valuation class 3100 take it..

[@ssreeyadav4245]

Slove the error sir