Excellent explanation. However In my case, system prompts to indicate GL account while creating PO even though valuation class maintained in material master!
You explained very well.I have the queries please explain 1. if we create PO wrt sales order based PR ,what is the update in the account assignment tab like sales order,cost center, profit center will be populated automatically right? do we need to enter manually. 2.When the invoice planning tab will be triggered in the invoice tab of PO and do we need to perform entries manually in the invoice planing tab or it will be populated automatically after posting the customer invoice by VF01 3.What is the on order stock in MMBE which is customer order stock?
Sir, Do we not need to make PGI entry which is usually done in case of sales ? After making GR, Does system update material movement entries? if so, Are both entries i.e. Mvt type 101 & 601 created ?
Thanks for sharing this process. In case user is doing MIRO before MIGO then by default supplier invoice will go for payment block? or is there any specific setting?
It's in PO, delivery address, mostly system pics plant address, but you can maintain partner functions as well for different delivery address. Check PO and item overview and delivery address
In the context of SAP, trading is not specifically referred to as MM-SD integration, but there is a connection between the two modules: Materials Management (MM) and Sales and Distribution (SD). 1. **MM (Materials Management)**: This module focuses on the procurement and inventory management of materials. It handles purchasing processes, inventory control, and material valuation. 2. **SD (Sales and Distribution)**: This module deals with the sales processes, including order management, pricing, billing, and shipping. **Integration between MM and SD**: - **Sales Order Processing**: When a sales order is created in the SD module, it can trigger inventory checks in the MM module to ensure that the required materials are available for delivery. - **Procurement**: If there is a lack of inventory to fulfill a sales order, the MM module may initiate procurement processes to acquire the needed materials. - **Inventory Management**: Both modules share inventory data, ensuring that sales activities reflect the current stock levels maintained in the MM module. - **Billing and Invoicing**: When a sale is made, the SD module generates billing documents, which may also involve inventory adjustments in MM. In summary, while trading itself is not termed MM-SD integration, the two modules work closely together to ensure that sales processes are supported by effective materials management. Their integration enhances overall efficiency in supply chain management.
super explained gangurde saheb
@@tarunshukla3945 dhanywad....
Superb explanation ❤❤❤
Awesome explanation sir, as always.
Awesome
Thank you so much sir.... kindly explain intra and inter STO also
Excellent explanation.
However In my case, system prompts to indicate GL account while creating PO even though valuation class maintained in material master!
Its enhancement. Not stadared SAP. Or configurations
You explained very well.I have the queries please explain
1. if we create PO wrt sales order based PR ,what is the update in the account assignment tab like sales order,cost center, profit center will be populated automatically right? do we need to enter manually.
2.When the invoice planning tab will be triggered in the invoice tab of PO and do we need to perform entries manually in the invoice planing tab or it will be populated automatically after posting the customer invoice by VF01
3.What is the on order stock in MMBE which is customer order stock?
Sir, Do we not need to make PGI entry which is usually done in case of sales ? After making GR, Does system update material movement entries? if so, Are both entries i.e. Mvt type 101 & 601 created ?
Thanks for sharing this process.
In case user is doing MIRO before MIGO then by default supplier invoice will go for payment block? or is there any specific setting?
Yes will go for block for sure if 2 way or 3 way match is activated.
hello sir,
I have a question that where did you maintain vendor and delivery details so that vendor delivery goods to given address.?
It's in PO, delivery address, mostly system pics plant address, but you can maintain partner functions as well for different delivery address. Check PO and item overview and delivery address
Sir,What are the main configuration do as a sap mm consultant in third party
I believe it's mentioned in the video.
If I understand clearly P2P process is different process than the other processes such as Service, Subcontracting etc. can you confirm?
P2P is the backbone for all other processes.
how the company will know vendor has send their goods to customer in SAP?
Thank you for your video. Is there any way to create deliveries for this process?
Hi
Can we check incompletion data for Purchase order also .
We can. PO will not allow to save.
Statistical GR what will be the accounting entries?
when in did third party processing than came to enter the valid dilevary plant how to solve this error
you have not shown address tab , to check what is the address is it customer address
Noted
Sir is trading or 3rd party also known as mm-sd integration?
In the context of SAP, trading is not specifically referred to as MM-SD integration, but there is a connection between the two modules: Materials Management (MM) and Sales and Distribution (SD).
1. **MM (Materials Management)**: This module focuses on the procurement and inventory management of materials. It handles purchasing processes, inventory control, and material valuation.
2. **SD (Sales and Distribution)**: This module deals with the sales processes, including order management, pricing, billing, and shipping.
**Integration between MM and SD**:
- **Sales Order Processing**: When a sales order is created in the SD module, it can trigger inventory checks in the MM module to ensure that the required materials are available for delivery.
- **Procurement**: If there is a lack of inventory to fulfill a sales order, the MM module may initiate procurement processes to acquire the needed materials.
- **Inventory Management**: Both modules share inventory data, ensuring that sales activities reflect the current stock levels maintained in the MM module.
- **Billing and Invoicing**: When a sale is made, the SD module generates billing documents, which may also involve inventory adjustments in MM.
In summary, while trading itself is not termed MM-SD integration, the two modules work closely together to ensure that sales processes are supported by effective materials management. Their integration enhances overall efficiency in supply chain management.
@@SAP-Tutorials thank you so much sir🙌
Hi santosh thx for your nice and simple explanation..my query is in po whether a/c assignment category is mandatory??
Optional, depending on business scenario we can use it.
Thank you very much. I have one query how vendor will come to know delivery address of our customer ?.. Thank you..
Well explained.
We cannot do GR before MIRO right?
I am getting error in miro, enter gl account
In PO try to maintain GL if not system ask in migo
Some one please let me know the flow