MM Module Process in SAP Lecture 3 : what is GRN : what is vendor invoice : movement type 103 & 105

MM Module Process in SAP Lecture 3 : what is GRN : what is vendor invoice : movement type 103 & 105
MM Module Process in SAP -
1. Purchase requisition
2. Purchase order
3. Vendor invoice
4. 4.GRN in SAP
5. Quality Release Stock
6. MIRO
3. Vendor Invoice Means :-
A vendor invoice is a document listing the amounts owed to a supplier by the recipient.
When a customer orders goods and services on credit, the supplier prepares an invoice and issues it to the customer.
4. GRN in SAP :-
When you Place a Purchase order to a vendor to supply the materials/goods.
Then the stock is updated with this new Qty of materials received in the Go-down/ storage location.
He will supply them with a document which is called Goods receipt Note (GRN).
Two Steps :-
i) Movement Type 103 :-
Goods receipt for purchase order into GR blocked stock. You cannot receive goods into goods receipt blocked stock for stock transport orders.
ii) Movement Type 105 :-
Goods receipt to put GR blocked stock into sap.
Accounting documents are generated.

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Bahot ache se explain kiya hai sir aapne.
Waiting for your next video.

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Hello sir,
Can you make a video on how to map storage location for all stock with mat code,qty,sloc,batch and bin.

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What is the difference between
rate and
amount
in vendor invoice details required

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upload soon

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[@malakajappapattanashetti4712]

Sir Thanks for giving information....
What is the fullform of MIGO

[@SAPInformationwithRahulsahu]

Movement in goods out

[@malakajappapattanashetti4712]

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thank you

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I'm Santosh, I'm from odisha, I'm working in SAP SD & PP Module in last 2 years, I want to know about TMS & shipment module, please make a video about TMS & shipment module 🙏🏻🙏🏻🙏🏻

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Will upload soon

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INVOICE JO HOGA TAX INVOICE HOGA YA PROFORMA ETIMATE ETC

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Tax Invoice

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please tell me

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whats the difference between movement type 101 and 105

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Sir lekin vendor invoice mei sirf computer pe hi 18% tax lgaya hai kya table pe bhi tax lagega na sir..
Isko thoda explain kar denge sir 🙏

[@SAPInformationwithRahulsahu]

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SAP mai sales order kaise check kre

[@SAPInformationwithRahulsahu]

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Good receipt 101 fir kaha use hota h

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Against STO or without purchase order

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[e-mail]