Invoice verification configuration in SAP MM S4 HANA - Part 2

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  • เผยแพร่เมื่อ 29 ต.ค. 2024

ความคิดเห็น • 16

  • @Monicakumari-vf1oi
    @Monicakumari-vf1oi ปีที่แล้ว

    Thanks for the configuration steps sir. Keep posting👌

  • @mmadhuroyal
    @mmadhuroyal ปีที่แล้ว +1

    thank you

  • @harivadde7851
    @harivadde7851 ปีที่แล้ว +1

    Good video nicely explain Thanks for sharing knowledge.. can u make video on vendor confirmation/po monitoring topic

  • @RajSekhar-wd6wx
    @RajSekhar-wd6wx ปีที่แล้ว +1

    Great explanation. Can we post the invoice without purchase order?

    • @S4HANAMMSourcingandProcurement
      @S4HANAMMSourcingandProcurement  ปีที่แล้ว

      Yes Raj we can post the invoice without purchase order. Use the tcode MIRO then go to baseline date, payment terms and invoicing party, and enter the go account details and material information and save the invoice then you can post the invoice. Please check if you have any issue let us know

  • @joejithu
    @joejithu ปีที่แล้ว

    Sir can you please explain how can we configure custom invoice document type ? After configuring what all changes should be done from MM side?

    • @S4HANAMMSourcingandProcurement
      @S4HANAMMSourcingandProcurement  ปีที่แล้ว

      You can copy from document type RE and assign number range then go to MIRO and click on the details tab and select the new document type.

    • @joejithu
      @joejithu ปีที่แล้ว

      Thank you sir but when there is an automatic invoice posting how can the system choose the new custom Invoice document type?

    • @S4HANAMMSourcingandProcurement
      @S4HANAMMSourcingandProcurement  ปีที่แล้ว

      @@joejithu if it is different document type for invoicing and want to configure for automatic posting, in that case there should be customisation and will be required a validation for that particular vendors

  • @mayurp3199
    @mayurp3199 ปีที่แล้ว +1

    Hello can you give me all MM lectures recording if you have ? I will pay for it.