How to Post Invoice for a Purchase Order in SAP MM
Vložit
- čas přidán 23. 08. 2024
- Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the Date, Reference no, Tax amount, Total amount and Reference Purchase order number
Enter
Simulate and Post
My other videos on SAP MM are as below
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Reque...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Main...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purcha...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purcha...
How to create a Purchase order wrt a Purchase Requisition in SAP MM
• How to create a Purcha...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Rece...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Re...
How to cancel a Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoic...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return p...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice wi...
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procur...
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for c...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a...
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a servic...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...
Sources of Supply
SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
• SAP MM Guide to Source...
SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
• SAP MM Create an Info ...
SAP MM Create Info record for a material group and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Create Info record for a material with PO Text and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
• SAP MM Sources of Supp...
SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
• SAP MM Sources of Supp...
Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
• Sources of Supply part...
SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
• SAP MM Sources of supp...
SAP MM Expert guide to Overview of Scheduling Agreements
• SAP MM Expert guide to...
SAP MM Create Scheduling Agreement with Release documentation
• SAP MM Create Scheduli...
SAP MM Create Scheduling Agreement without Release documentation
• SAP MM Create Scheduli...
Thank you so much for Video on SAP and it is very helpful in learning.
Thank you Sir for sharing the information. 🙏🙏
Awesome explanations sir
Thanks and welcome
Please sir 🙏,,, Do more videos on MM , it will very helpful to us,,,, Am fresher I need to learn, please help me
Thanks for valuable information
Thank you
Thank you sir this is very helpful
Nice explaination sir
Thanks for the video!!
#thesapconsultant
Where we do use reference number..? In general, we have a reference number for each invoice, right
The reference number is sent by vendor on the invoice. It is just a reference number to check in future if there is any confusion from vendor.
Sir why TDS not applied ..normally when we book invoice we deduct TDS.
I have shown example on posting simple invoice for general scenario. Yu are right for India we have to apply TDS and GST which I have not configured in my test system. I will post scenarios on TDS later.
Hi sir, now I'm doing job on tally prime as a account.im daily entered the recipet payment invoice tds payroll.i want to do job on sap can you suggest me which i want to learn and tally prime entries and sap entries are same or different.
You can learn FICO module as you are already in tally and know about accounts. I wish you all success in your plans.
Good evening Sir ,Who to get SAP software pls help me
You can install SAP IDES in your laptop/desktop for practice or take paid access from any such providers at the monthly rate for which you can search in google.
Sir i know the invoice generation .. i search a good job please suggest me
Yiou can try for Accountant job in any company using SAP. Just try in naukri, monster and indeed. You must get some job. Now because of the covid-19 situation is not very good. Just wait for some more time till situation becomes normal.
@@expertcoachinginsapmmwmsrm1593 ok thank you sir
Knowing this invoice generation is not enough - you need to try and understand the end to end flow (what happens at the beginning of the process through to the end of the process). As author has suggested, try for an accountant job - you will need to learn the basics of bookkeeping or some accounting course if not already done so. There are many jobs in the SAP space, just be patient and upskill and learn as much as you can.
I want talk to you
Is he chewing tobacco? It is so irritating to hear those sounds in between.
Thank you