GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice

GRN Process Against purchase order in SAP : Full process of GRN against P.O & Vendor Invoice : How to check purchase order and vendor invoice before GRN
GRN Details : -
Full GRN process against purchase order and Vendor invoice.
:- Step by Step full process of GRN
1. How to check purchase order in SAP
2. How to check vendor invoice In sap
Purchase order - A purchase order is a legal document form used by a buyer and sent to a supplier for an order
Vendor -
A vendor invoice is a document requesting payment for an itemized list of products or services that a seller provided to a buyer during a specific transaction.
For Sap Support
Email id - [e-mail]
Name - RAHUL SAHU

[@officialrealteam4371]

Thnx you sir ❤.itna gyan dana kay lea..😊🙏

[@SAPInformationwithRahulsahu]

Welcome

[@abhaypadhan4666]

Very helpful video with simple language explanation.Thanks a lot.

[@SAPInformationwithRahulsahu]

You are most welcome

[@facts_boy_odia]

Tq so much sir

[@SAPInformationwithRahulsahu]

Welcome

[@gipyngr7385]

Thank you sir . Thank you so much.

[@SAPInformationwithRahulsahu]

Most welcome

[@kailashbhatt9574]

great learning

[@SAPInformationwithRahulsahu]

Thank you

[@sanjaykumaryadav9150]

Aap aese hi retail sap ke bare informative video banate rahiye please

[@SAPInformationwithRahulsahu]

ok, Keep watching

[@Ajitmotomania46]

Thank you 🙏

[@SAPInformationwithRahulsahu]

Welcome!

[@saurabhpanchalbadala9285]

Thanks bhai 😊

[@SAPInformationwithRahulsahu]

Welcome

[@user-be7jr8jq4u]

❤❤❤ thank siji

[@SAPInformationwithRahulsahu]

Welcome

[@rohitsingla911]

Very helpful thanks to you sir
Sir, please make a video on MIS report also

[@SAPInformationwithRahulsahu]

Sure I will

[@abhikakade7151]

Rahul sir please make video on batch management

[@SAPInformationwithRahulsahu]

yes

[@usharawat4910]

Sir please frim k bill k posting or upload k liy video bna dijiy

[@SAPInformationwithRahulsahu]

ok

[@HimanshuYadav-ji3jw]

What we do if inbound delivery created and truck update now i want to add more quantity in the same IBD

[@SAPInformationwithRahulsahu]

Please create New GRN

[@gatikpatel1838]

Sir mera monday ko interview to GRN ke bare me puch rahe the so konsa video dekh kar confident ho javu jo me easily answer de saku.

[@SAPInformationwithRahulsahu]

Please check this video it will help you
czcams.com/video/WEh2UxrvwMI/video.html

[@Pradeep___Yadav2310]

Please Store executive job and work kya karna padta hai details mein video banaye and konse T code use karte hai

[@SAPInformationwithRahulsahu]

Please check this video it will help you
czcams.com/video/-zweqgRktuQ/video.html

[@ArifHussain-ke8zo]

Hey Rahul sir
Kindly tell me how did I found all stock print out for physical checking of Matarail where did I found it in SAP Business one

[@SAPInformationwithRahulsahu]

Please use T-code52

[@ArifHussain-ke8zo]

@@SAPInformationwithRahulsahu but sir
Sap business I am using not having T. Codes

[@ArifHussain-ke8zo]

Rahul sir
import widesh se aye Matarail ko kaisy stock me Lena hota hy

[@SAPInformationwithRahulsahu]

Same process

[@smitashreemuduli3841]

What is the use of Bill of Lading ??? If we put BOL, can we split the delivery and split invoice...

[@SAPInformationwithRahulsahu]

I think We can use LR No. or invoice number in place of Bill of Lading

[@Gaur_AjaySinh1996]

​@@SAPInformationwithRahulsahuright

[@RVPN_JENEXAM]

Namste sir ,m civil se hu sir ,sap m steel reinforcement ko kaise transfer kare ek location se dusre location per, or phir transfer k bad consume kaise kare

[@SAPInformationwithRahulsahu]

Please check this video it will help you
czcams.com/video/rmPR5eC1oQ4/video.html

[@ShahzadAlam-wj9km]

Material controller ke liya SAP mein konse tcode use hunge

[@SAPInformationwithRahulsahu]

Please check T-code MB52

[@dhaaamu]

Sir i worked in grn posting and other invoiced based jobs what will i put job discription in may cv plz reply🙏

[@SAPInformationwithRahulsahu]

ok, Please mail on email i'd
[e-mail]

[@Technical_Yuva]

Ye kaise milega koi btayega...?

[@divyanshuahuja7319]

can we Change the document date after completing the grn , bcoz i put wrong date there , i put the today date but e vehicle was arrived some other day, is it possible ? REPLY

[@SAPInformationwithRahulsahu]

No, Please reversed

[@mahanbaisya1117]

Is it help in interview

[@SAPInformationwithRahulsahu]

Yes

[@Ymahanta007]

Can cost model could be changed during grn

[@SAPInformationwithRahulsahu]

NO

[@tradingparameters]

Sir Same Vendor Ke 50 Invoice Kaise Process kar Skte hain...Interview mein Pucha Tha Ajj

[@SAPInformationwithRahulsahu]

If you have 2 option you can book all the bills one by one or you can also do it together

[@gajendramanidwivedi9859]

Sir
Mai ril me job karta hu sap dispatch me mujhe it sport lena padta hai PGI nahi hoti hai delivery aisa kyo hota hai

[@SAPInformationwithRahulsahu]

Please check stock in T-code MMBE so it will help you

[@neerumehra8116]

Invoice bill dekhna shikhy

[@SAPInformationwithRahulsahu]

ok, upload soon

[@avinashchavan7953]

Hi sir, can you tell me how to make import invoice GRN

[@SAPInformationwithRahulsahu]

ok, upload soon

[@ijazkhan3552]

bro vendor ko ammount tax k sath release hogea ?

[@SAPInformationwithRahulsahu]

Please check all condition in purchase order related to vendor

[@faridkudari431]

Sir muje SAP me 3 years experience hai alag company me job nahi miraha hai isme kown tho retho muje help karii

[@SAPInformationwithRahulsahu]

ok, please mail on [e-mail]

[@shortedits722]

MIGO SE BHI GRN HO SAKTA HAI NA

[@SAPInformationwithRahulsahu]

Yes,
Please check this video it will help you
czcams.com/video/-zweqgRktuQ/video.html

[@365ituses3]

Hi, How to change GRN after Inspection?

[@SAPInformationwithRahulsahu]

Not possible but you can reverse

[@saddamkhan9410]

Sir i need to SAP full class so how to start pls Ripley me sir❤️

[@SAPInformationwithRahulsahu]

Please contact on my email i'd
[e-mail]

[@pushpamnathtiwari7960]

Sir , stock report kaise dikhte hai .please bataiye.

[@SAPInformationwithRahulsahu]

Video already uploaded please check it will help you
czcams.com/video/6OlZo8Drb1c/video.html

[@sufficientvlogs]

Equipment daily Log sheet Excel me kaise Dale

[@SAPInformationwithRahulsahu]

ok, Upload soon

[@mwaqarawan6121]

Sir agr bot zaida pr ho to hum us KO kas thara download Kar sakta ha

[@SAPInformationwithRahulsahu]

Please check PR Report ME5A.

[@vinayakdhon2107]

Bill of supply tax lagta he Kay ?

[@SAPInformationwithRahulsahu]

Yes

[@user-in3kx6cq3n]

Sir vrn kese krte h btao

[@SAPInformationwithRahulsahu]

ok

[@bestvideos4232]

Sir item kiska he wo dekhana ho to sir❤

[@SAPInformationwithRahulsahu]

Please check this video it will help you
czcams.com/video/Ys3cByoOCtU/video.html

[@ABHI.786OFFIALE]

Mb52new brand bize ksise stock nikale

[@SAPInformationwithRahulsahu]

Please check this video it will help you
czcams.com/video/6OlZo8Drb1c/video.html

[@user-yy4ms2nb9g]

Rahul sir aap SAP sikhate bhi kya
Apna no. De mere ko baat kri hai

[@SAPInformationwithRahulsahu]

Please contact on my email id
[e-mail]

[@YogeshPatel-sw3wk]

Vender issue received back bataye sir

[@SAPInformationwithRahulsahu]

ok

[@dharmendrakhare3916]

SAP ki Training and certificate kese le

[@SAPInformationwithRahulsahu]

Please search on google and do course and take certificate from SAP India

[@dhananjaybhosale2295]

Batane ki speed kam kariye

[@SAPInformationwithRahulsahu]

ok, I will improve

[@gautamnishad9039]

Sir sticker t - code kya hai

[@SAPInformationwithRahulsahu]

Sticker TCodes - OMLV, Print Control for Warehouse Management Etc......

[@gautamnishad9039]

@@SAPInformationwithRahulsahu thanq

[@similsahoo4877]

Issue in one invoice of a vendor, supplied material 100 Nos @Rs 151 but the actual price per number is Rs 113. Kindly help how to capture the above data in SAP in MIGO and park the invoice.

[@SAPInformationwithRahulsahu]

I think you can create credit Note different amount

[@cowfarming-bi9wx]

​@@SAPInformationwithRahulsahusir hana ke video daliye pls

[@SAPInformationwithRahulsahu]

ok

[@pankajpaswan1526]

Hi bro

[@MohitKumar-qs3bi]

Sir mujhe online class karna hai

[@SAPInformationwithRahulsahu]

Please contact on my email i'd
[e-mail]

[@AdviMishty21]

I am interested in online class

[@shivamgautam-fp4pj]

On which version is this?

[@SAPInformationwithRahulsahu]

SAP S/4 HANA

[@user-zf8tn2nd1k]

Hi Rahul, thanks a lot for sharing SAP videos. Please share your mail id if possible

[@SAPInformationwithRahulsahu]

[e-mail]

[@officialsaurabh185]

Sir Apka number mil sakta hai plzz Sir Apse kuch puchna hai

[@SAPInformationwithRahulsahu]

Please mail on my email id
[e-mail]

[@ravibarde3]

Sir plz .. send your number because MRN .. generated issue

[@SAPInformationwithRahulsahu]

Please mail on my email id
[e-mail]

[@mrityunjay2803]

GRN karte samay Contents ka shortcut kya hota hai

[@SAPInformationwithRahulsahu]

Which contents ?

[@mrityunjay2803]

@@SAPInformationwithRahulsahu Migo transactions me niche delete aur Content button hota hai

[@shailendramishra-ui1hc]

SAP Module me issue kaise kare

[@SAPInformationwithRahulsahu]

please check this video it will help you
czcams.com/video/FEIDQzP60IY/video.html

[@ninja918]

Sir mujhe All accounting SAP sikhna hai pls share contact details

[@SAPInformationwithRahulsahu]

Please contact on my Email id
[e-mail]