Procure To Pay (P2P) PROCESS IN SAP - PR/RFQ/PRICE MAINTAIN/PO/GRN/VERIFICATION

In this video, we will learn how to create PR, RFQ, PO, GRN, Invoice Verification. Also will learn about Price Maintain and Price Compare.
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In this video, we will learn about the sap procure to pay , procure to pay process in sap, p2p process in sap or p2p cycle in sap.
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[@AbsolutelyNOW]

Fantastic, superb explanation.

[@adfinemrising]

pc needs more ram. thanks for the step-by-step guide. you are a hero to people like me who don't have S-user id to download SAP GUI.
i find your explanations entertaining. like for example 24:25 lmao

[@dhanrajkale986]

thanks sir ur videos helpfull to all new learners
plz make videos on real time senarios of sap mm
sap mm related ticketing

[@avijitmirdha2707]

sir your way of teaching is very good

[@sanjaygouda8787]

Sir u was inspired your teaching

[@manish_badhiye]

Good job👍 please provide video on topic G/L account , account assignments, its Finance part and hard to understand .

[@supriyadesai809]

Excellent vedio.. It is really helpful... Bcz tomorrow is my interview on P2P cycle soo this vedio will really helpful to me to understand and prepare.. Thanks sir

[@MySupportSolutions]

Welcome. Nice to hear that our video helps you. Keep watching and also share our videos.

[@adharshp.u9446]

How was your interview?

[@sandeeprawat89]

Thank u sir u r doing good work god bless u👌👌👌

[@MySupportSolutions]

Welcome and thanks for your kind words. Nice to hear that you find the video helpful. Keep watching our videos.

[@yashwanth8686]

Good videos for sap fi

[@sapppa756]

thank you so much sir...............very useful

[@syedsalam3923]

Best video with indepth details.

[@MySupportSolutions]

Glad it was helpful!

[@ramyabhargav4845]

You guys are good teachers

[@MySupportSolutions]

Thank you vey much. Keep watching our videos.

[@amanpadgelwar1445]

Thank you for an informative video :)

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@m.vinodkumar8189]

You r great bro tq i can understand easly

[@MySupportSolutions]

Welcome. Keep watching and share our videos.

[@CharteredAccountant2023]

Thank you for your valuable support. It is make lots of support me for campus placement.

[@MySupportSolutions]

It's my pleasure. Keep watching and please share our videos.

[@lokanathreddy4322]

Superb Explanation Sir

[@MySupportSolutions]

Thanks for your comment. Keep watching our videos.

[@prasant8568]

All vdo are very helpful sir

[@MySupportSolutions]

Thanks and welcome. Keep watching our videos.

[@pratapkardile4708]

Very Nice explaination sir.

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@akhil_c_mani]

Very helpful Sir

[@MySupportSolutions]

Thanks and welcome

[@evalauragb5128]

life saver

[@arjun-fw4fd]

Tq u sir...

[@MySupportSolutions]

Welcome

[@homefoods007]

Perfect

[@MySupportSolutions]

Thank you..

[@veerap1916]

good

[@vishalmayekar3150]

It is really helpful, plz make video for indian Invoice process and how to add line item and tax calculations on same

[@MySupportSolutions]

Thanks. We will try to create video on this

[@jagadishchalageri6885]

Thank you 🙏💐💐💐💐

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@dyamannahosur9375]

Thank you so much sir

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@qadeerahmad6460]

fantastic

[@MySupportSolutions]

Thanks..

[@cchibwe1]

Thank you do the SAP Ariba the same as P2P

[@avijitmirdha2707]

sir, can you upload a video for real time project in sap fico, Or can you give project.

[@sAhilkhAn-hx2ur]

Sir please make video what is 2-way and 3-way matching and non po and po pl sir humble request to you .

[@shantanutale4174]

2way means po and invoice match
3way means po, invoice and grn

[@Dineshsai9]

Thanks

[@MySupportSolutions]

Welcome.

[@MySupportSolutions]

Subscribe to Our My Support Solutions Channel and Click On The Bell Icon To Get Free Notification After Every New Video .

[@smilingbinodarukha3131]

Super

[@MySupportSolutions]

Thanks. Keep watching Please share our videos.

[@sanjeevareddy6458]

Instead of adding pr while making po...u shld have added rfq of L1 bidder so no need to enter all things again

[@prabhatbhardwaj1060]

Thanks 🙏

[@MySupportSolutions]

You’re welcome. Keep watching and please share our videos.

[@parthamajumdar9641]

Please make a video showing gst components.

[@edidionguyouko9130]

Thanks. For invoice verification, under reference, what is the meaning of T-01?

[@vasantnaik4941]

Thanks for your valuable information.. But in my system I entered posting periods up to 2020/12 and 2020/11. While posting Goods Receipt system sending error message like " Posting only possible in periods 2020/12 and 2020/11 in company code..
Can you please suggest how can delete entered posting periods.

[@24Ruju]

Excellent video, very helpful and Easy to understand

[@24Ruju]

Thank you for this tutorial

[@MySupportSolutions]

Thanks. Glad to hear that it helps you. Keep watching our videos.

[@sonalikumari9818]

Sir please make a video on local PO.. How to create local PO

[@AleemKhan-gh5ul]

Sir please can you show us how to Reverse 1 item from PO and after revised the PR, again we restore that item in same PO.

[@rajmk3747]

Hi ,
Thanks for sharing your information that was really good explanation but you have missed vendor payment ( F-53 , f110 , Fbl1n ,) BCM bank communication management ( Bnk_app, Bnk_moni, after bank response AL11 ) back ground jobs etc ...

[@dnyanaeshwarghorapade9171]

Is there RFQ automatically send to prospective vendor by system?

[@ARIFRAHMAN-qq8mk]

is that possible for purchasing to ask for discount in SAP application?

[@ARIFRAHMAN-qq8mk]

How could the delivery date changes from 08.05.2018 (6:26)to 07.05. 2018 (7:53) ??

[@vasantnaik4941]

Can anyone please suggest how to delete entered posting periods in sap mm. I entered posting periods upto 2020/12 and 2020/11. Due to this error I couldn't complete G/R.

[@neelamjaiswal2929]

Please sir make vedio in hindi

[@yuvaraj7613]

Please update your system

[@sapknowledgetransfer9499]

At the time of MIRO process facing error Tax code V1 country IN does not exist in procedure TAXINN. How to solve this

[@englishcommunicator8632]

Hi Sir may Demo Sap Install on PC?

[@VIRAL_RUDRAKSH]

Please send me some.videos of schedule agreement, contract

[@user-vk2ut6os4u]

Please how will I get SAP demo to practice

[@vamsikrishna9128]

Can share the SAP fico modules

[@biswajitsamal3216]

Can share PDF format how to open Sap MM end to end all

[@anujkumarshukla3881]

I have used sap MM for 4 years back in India but is there any free access to SAP portal for learning purpose to recall old knowledge

[@VinithaTalks]

Offline servers are there just for 1500 we can use those servers for years but you have to check whether it is latest server or not...if it is old server then no use ...
My offline server is very old so no use with that server and I wasted 1500😭😭😭

[@Sillyworld376]

Can anyone please resolve my error,i am getting an error like no commitment item entered in item 00005 1000 please help me on this issue instead of getting item 10 i get 5.

[@kshetijgautam8662]

Sir I am electrical diploma holder ..SAP MM course is good for me right sir pls guide me pls ?

[@rajeshindi2656]

How I can install SAP application for practice

[@sourabhhindoria7746]

What tool you are using for p2p

[@prasadreddy7330]

No seperate tool. It all can be accessed in SAP server.

[@mousumimukherjee7468]

Sap mm

[@girisham7842]

Please be share the invoice processing SAP video sir

[@MySupportSolutions]

Thanks for comment. We will try to upload this .

[@tarakram2201]

If you don't mine 2 way and 3 way matching PO,GR, IR provide video please

[@MySupportSolutions]

Thanks for comment. We will try to upload video on this topic in coming days.

[@hrushikeshdorge6532]

Sir I am getting P2P purchase request error if you can please tell me how to clear

[@tapandas7558]

how can I get SAP demo system so I can practice with your help

[@knbenterprises5247]

Where vendor mentioned

[@sekabdulashik1982]

Hello sir.i have a question.if vendor send half quantity of material of po then how we post it? And when he send another half quantity.how we post it.whether we post with tha reforence of our 1 st po.or we need to creat a new po for rest of tha quantity? Thank you sir.waiting for your answer.

[@MySupportSolutions]

We can post half quantity first time, balance quantity is known as open order quantity. When vendor send the remaining quantity, we can take goods receipt with reference to same purchase order.

[@sekabdulashik1982]

Thank you so much

[@ManojKumar-dp2yh]

Sir can we take coaching from you & consultations

[@MySupportSolutions]

Thanks for your interest. But I don't provide paid training or coaching, rather I believe in free knowledge sharing, especially for learners and beginners. If you have query regarding any topic feel free to comment, we will try to clarify it asap.

[@cchibwe1]

Thank you for your video but is SAP P2P the same as SAP Ariba?

[@pratikparmar5552]

Can you provide the T code list

[@MySupportSolutions]

Already available . Refer my blog mysupportsolutions.com

[@mousumimukherjee7468]

Sir hindi me vedio samjhaiyena

[@Heheboi96]

Where is the payment process

[@uday248]

Once GR is received there is possible where FI document will not generate, could you ppease explain what would be the case? And also price variance if any difference and 3 way verification process too.

[@MySupportSolutions]

We will create videos on these topics.

[@ARIFRAHMAN-qq8mk]

Save sounds like sale.

[@shahbazahmad683]

Sir can't we make PO directly without making RFQ ?

[@MySupportSolutions]

Yes we can.

[@pradeepkumarrawat4805]

please tell in hindi

[@PriyanshuKumar-yj9ei]

Sir aap Hindi me btaye

[@dravikrish7323]

Please dont beg nd asking for subscribe and share

[@avijitmirdha2707]

sir, replay me...

[@victorenciu4421]

try using "could you please....., or are you so gentle to provide ....)

[@mahadevreddy6965]

bro i need some help, i need how to access sap for p2p login id please