SAP Interview Discussion on IM & Physical Inventory || SAP MM Interview Questions and Answers || ERP

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In this video, you will learn the below concepts
1) In po plant is not editable but sloc is editable because where to store the stock this can be changed later
2) Accounting entries for 561 initial entry of stock
Stock A/c (BSX) - Dr
Initial Stock Entry (GBB-BSA) - Cr
3) Accounting entries for 501 Bsx ZOb
4) T030 table is used for Gl account, val class, coa etc
5) plant to plant usually 2step(stock will be in transit and we can track damages) maybe used but for sloc to sloc or material generally 1step is used as its in the same place
6) Difference between transfer posting (its a logical movement between stock types like blocked to unrestricted, 311,411 k etc-stock wont move) and
stock transfer ( here also transfer posting is done like 311(sloc to sloc) 301(plant to plant) but stock movement happens here)
7) Posting block-After you create a Physical inventory doc for respective material system will not allow any goods posting.
Freeze book inventory-System will allow you to do posting but it will show you old quantity during posting-this difference was shown in SAP very well.
8) Config of freeze book inventory- watch video for this
freeze book inventory is generally not recommended for all materials.
9) 701-gains
702-loss (this happens in the backend during PI)
10) Stock is when you keep the material in your inventory- it can be direct(directly used in production example oils ,colors for paints) or indirect(machines nuts bolts which indirectly support production)
Consumables are materials like stationary, paper cups and inventory is not done for them(bsx dosen't come into picture account modification-VBR comes into play here)
Generally Gr is skipped for consumables
-watch video for more details
11) KBS wont have its own account it will be picked as per account assignment category . During invoice verification vendor account will get Kbs from reconciliation maintained in vendor master
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SAP MM Inventory Management :
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Ganesh #sapmm #sapmmtraining #sapmmtutorialforbeginners #sapmmonlinetraining #sapmmcertificationtraining #sapmaterialmanagement
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[@arkalyanchariji]

Very very well explained. Thanks to you for the whole efforts u spent to make it easy and understandable to any one. Once again thanks Ganesh. I am ur subscriber, gone other videos as well.

[@ad3]

One doubt. FOR SES PO Posting the accounting keys posted are KBS and WRX. But GL is fetched from GBB VBR . How and why?

[@GaneshSAPMMWM]

Hi AR,
If you see KBS description - Account-assigned purchase order. It means KBS will be triggered when the PO is account assigned. But as we know that we don't assign any GL to KBS and also Automatic Determination is not active for KBS
So, based on account assignment category, respective GL will be hit although it shows as KBS
In this case, the account assignment category is K-Cost center so GL was picked from GBB-VBR
I hope the point is clear now. You can also check my SAP MM-FI Integration video
czcams.com/video/KFg4l6MurPw/video.html

[@suchitraswain4837]

Thank u sir for making this type of videos.
How can we explain the inventory management. We can give answers like GR, goods issue,reservations, movement type, or any other things

[@GaneshSAPMMWM]

You can check our complete set
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

[@bharathkamani1916]

thank you, sir

[@GaneshSAPMMWM]

You are welcome

[@sirisha000]

Please do a video on accounting entries in sap for P2P cycle for good receipt,invoice recepit,goods issue

[@GaneshSAPMMWM]

Sure Siri sha. You can check below play lists which have accounting entries related information
SAP MM Purchasing:
czcams.com/video/7N8ROgZ3dm8/video.html
SAP MM Inventory Management :
czcams.com/video/KnBxGYXM2ec/video.html
If you have specific requirements, you can check below link
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit

[@sirisha000]

@@GaneshSAPMMWM thanks

[@adwanivijay]

If the difference between physically count material and updated in system is zero.
How do we do physical entry in MIGo and Mov type is 701 or 702?

[@GaneshSAPMMWM]

Stock difference will be posted with Transaction code like MI07 after you enter the count as ZERO. System generates 702 Material Document based on Loss
701/702 Movement types will be triggered based on Gain/Loss but you don't have to use MIGO
You can check my document or doubts videos on Physical Inventory in blog and CZcams channel
Any Topic+ Ganesh Padala can be given in google to find relevant material if it is there

[@shivkumarsingh2595]

Hii sir good morning as you have done migo 561 what is the use of it.
Can u plz elaborate...

[@GaneshSAPMMWM]

561 is used to boost/increase the stock in inventory which we mainly use during Cutover stage of Implementation to do initial upload of stock in SAP System as per physical stock.
During normal cases, few companies use 561/562 to increase/decrease the stock during stock correction. Mostly companies use Physical inventory process (701/702 movements ) to do stock correction

[@shashikala2056]

Thank you sir.....

[@nitasingh4912]

Sir, do you still do training class, I would like to join, what's the process to join? Can I have your contact no. Sir?

[@GaneshSAPMMWM]

At this moment I am not active. You can send Email- [e-mail] to me. I may refer someone in my circle. All the Best

[@nitasingh4912]

@@GaneshSAPMMWM
Ok, sir

[@nazeerhussain3619]

Supe