SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons ECC6/S4 Hana

Опубликовано: 10 Май 2026
на канале: Expert Coaching in SAP MM, WM, SRM, EWM and ALE

5,931

108

Part 1 Variance and Blocking Reasons
Invoices with Variances
Variances
Quantity Variance
Price Variance
Quantity and Price Variance
Tolerances
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Set Tolerance Limits.
Other Blocking Reasons
Blocking Due To Quality Inspection
Blocking Due To Amount
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Item Amount Check → Activate Item Amount Check
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Item Amount Check → Set Item Amount Check
Stochastic Block
SPRO → Materials Management →Logistics Invoice Verification → Invoice Block → Stochastic Block → Activate Stochastic Block.
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Stochastic Block → Set Stochastic Block
Manual Blocking

My other videos on Invoice verification in SAP MM are as below

SAP MM Basics of Invoice Verification Procedure
   • SAP MM Basics of Invoice Verification Proc...

SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
   • SAP MM Basic Invoice Verification Posting ...

SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
   • SAP MM Basic Invoice Verification_Posting ...

SAP MM Invoice Verification_Overview of Document Parking
   • SAP MM Invoice Verification Overview of Do...

SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
   • SAP MM Invoice verification How to park In...

Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
   • SAP MM Basic Invoice Verification Overview...

SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
   • SAP MM Logistics Invoices verification Pos...

SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
   • SAP MM Basic Invoice Verification Posting ...

SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
   • SAP MM Basic Invoice verification Posting ...

SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
   • SAP MM Basic Invoice Verification  Overvie...

SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment
   • SAP MM  Invoices for POs with A/C Assignme...

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
   • SAP MM Invoices for POs with A/C Assignmen...

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
   • SAP MM Invoices for POs with A/C Assignmen...

SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
   • SAP MM Invoice verification Section A Over...

SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
   • SAP MM Invoice Verification Posting Invoic...

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
   • SAP MM Invoice Verification Posting Invoic...

SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
   • SAP MM Invoice Verification Posting Invoic...

SAP MM Invoice verification Section A Overview of Invoice Reduction
   • SAP MM Invoice verification  Overview of I...

SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
   • SAP MM Invoice verification Posting Invoic...

SAP MM Invoice verification Section A Overview of variances without reference to an item
   • SAP MM Invoice verification Overview of va...

SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
   • SAP MM Invoice verification Posting Invoic...

SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
   • SAP MM Invoice verification Overview of Re...

SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
   • SAP MM Invoice verification  Exercise on H...

SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
   • SAP MM Invoice verification  Exercise Rele...

SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
   • SAP MM Invoice verification Overview of Su...

SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
   • SAP MM Invoice verification Posting Invoic...