Invoice verification configuration in SAP MM S4 HANA - Part 2

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  • Опубликовано: 2 фев 2025

Комментарии • 16

  • @Monicakumari-vf1oi
    @Monicakumari-vf1oi Год назад

    Thanks for the configuration steps sir. Keep posting👌

  • @mmadhuroyal
    @mmadhuroyal Год назад +1

    thank you

  • @harivadde7851
    @harivadde7851 Год назад +1

    Good video nicely explain Thanks for sharing knowledge.. can u make video on vendor confirmation/po monitoring topic

  • @RajSekhar-wd6wx
    @RajSekhar-wd6wx Год назад +1

    Great explanation. Can we post the invoice without purchase order?

    • @S4HANAMMSourcingandProcurement
      @S4HANAMMSourcingandProcurement  Год назад

      Yes Raj we can post the invoice without purchase order. Use the tcode MIRO then go to baseline date, payment terms and invoicing party, and enter the go account details and material information and save the invoice then you can post the invoice. Please check if you have any issue let us know

  • @joejithu
    @joejithu Год назад

    Sir can you please explain how can we configure custom invoice document type ? After configuring what all changes should be done from MM side?

    • @S4HANAMMSourcingandProcurement
      @S4HANAMMSourcingandProcurement  Год назад

      You can copy from document type RE and assign number range then go to MIRO and click on the details tab and select the new document type.

    • @joejithu
      @joejithu Год назад

      Thank you sir but when there is an automatic invoice posting how can the system choose the new custom Invoice document type?

    • @S4HANAMMSourcingandProcurement
      @S4HANAMMSourcingandProcurement  Год назад

      @@joejithu if it is different document type for invoicing and want to configure for automatic posting, in that case there should be customisation and will be required a validation for that particular vendors

  • @mayurp3199
    @mayurp3199 Год назад +1

    Hello can you give me all MM lectures recording if you have ? I will pay for it.