Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise ECC6/S4 Hana
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
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Procurement of Stock Material
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Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
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SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
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SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
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SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
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