SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
1. Create a purchase requisition for two materials for a cost center ME51N
2. Create a purchase order with reference to purchase requisition ME21N
3. Post goods receipt for the above Purchase order.
MIGO
4. Post Invoice for the above PO MIRO
5. Display purchase order history with GR and IR document numbers
My other videos on SAP MM are as below
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procurement of Consum...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to Proc of Consum...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a Purchase Requi...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a Purchase Requi...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a Purchase Order...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a Purchase Order...
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Request for Quotatio...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Maintain Quotations...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purchase Requisition ...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purchase Order for a ...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purchase order wrt a ...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Receipt for a Purch...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice for a Purchase Or...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Receipt Material ...
How to cancel a Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoice Document for ...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return process if GR an...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice with unplanned de...
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 Proc of Ext Se...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to Proc of Ext Se...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to Proc of Ext Se...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to Proc of Ext Se...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a service master record...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a Purchase order...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a Service entry ...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Invoice for a serv...