How to Process PO based Invoice in SAP- MIRO Entry Material Invoice Processing MIGO & MIRO in SAP

#How to Process PO Based Vendor Invoice in SAP
#MIRO in SAP
#Material Invoice Processing In SAP
#To Display PO ME23N
#To Check GR/IR FBL3N
#2 Way Match
#3 Way Match
#www.sapcubix.com for more details
# / saptrainingfaridabad
# / saptrainingfaridabad
#Call 8826866868 for more details

[@Sanjay_Sharma_Balawala]

Very very very nice, bilkul aap jese teacher ki hi talas thi. Thanks sir, Har choti choti cheej aap batate h jo bilkul right tarika h samjhane ka. 😍😍

[@squnikofficial]

Thanks for your feedback

[@abhisheksensharma9199]

Hello sir, you have explained this real time work in SAP P2P full cycle process very well, I hope this video will help me to get a job in P2P process, its my humble request to you pls make this kind of videos that SAP trainees can get a job which are based on real time business, thank you so much for your guidance. Have a nice day sir

[@squnikofficial]

Thanks for your feedback

[@shraddhas5420]

Your channel is the best channel for SAP learning and Tcodes and also all the processes.

[@squnikofficial]

Thanks for the feedback

[@rohitbarman9060]

It's privilege to found your channel sir.

[@komaldhamale353]

Ur videos are very useful. Please make video on vendor reconciliation

[@nastyboyneeraj]

Awesome info sir. Your videos are very knowledgeable and simple to understand.

[@surajmalick3162]

You are super, sir ji
Really like the way of your teaching, amazing 👏 👏

[@squnikofficial]

Thanks for your feedback

[@saquibsiddiqui2801]

Sir you explained very well please make more vedios on real time business in Sap MM

[@squnikofficial]

Thanks for your feedback

[@bikramshaw7458]

Sir ek Debit & Credit Memo ke upar ek video banate to bohat aachha hota. aapse request hai ek debit aur credit memo ke upar video banaiye

[@mohammedyaseen4525]

Thanks alot sir for your real time work experience sharing with us. Lots of love and support to your channel sir. May god bless you sir....💯🙏♥️

[@nilesh2729]

Very nice information please make video on vendor payment

[@sumitkumar-so5jl]

Nice explanation sir.👍👍👍

[@vineetvijlani3958]

Hello, Can you please help understand the line-level entry for SGST and CGST in the PO invoice. Also, would be really helpful if you can cover different scenarios like invoice processing for multiple PO on the invoice, Freight charge etc.,
Thank you

[@mohammedasif415]

Masha Allah

[@ashwinisiddhartha6171]

Helpful video thanks a lot sir

[@yamdagami]

thank you sir I learned many thing
from you

[@squnikofficial]

Thanks for your feedback

[@abdulhafeez7973]

Nice explanation sir

[@praveenrajarapu7121]

Thank you so much sir you have explanation is so good 👌👌

[@pahadireetiriwaj1stbholabh438]

Thank you Sir Very use full video

[@abhaytiwari3194]

Nice class

[@vishalgorai111]

Sir, few things u didn't shown
1) Migo screen to verify qty
2) point 4 of your notes ---- journal entry . How to post as per journal entry

[@AB-ex8ck]

Excellent Sir

[@squnikofficial]

THANKS

[@jeevanjyotijena5424]

Very nice

[@squnikofficial]

Thanks

[@yummytummycookingclass8390]

Thank you to much for this video

[@rajupandit8393]

Very nice explanation sir
Sir aap fico moduling ka full course nbanaiye

[@squnikofficial]

Thanks Sir, Bilkul banage

[@सच्ची_बातें_01]

Please make a video for OR

[@subhankarghosh3115]

Sir EMD k upor sap mein kuch video banaya na sir, ajkal EMD ka bahut case samne a raha hain...I myself worked on real time environment

[@praveendixit4211]

Sir, if in case we have posted with wrong qty, posted and cleared it and after that we got to know that qty was wrong then how can we correct it

[@subhankarghosh3115]

@@praveendixit4211 MR8M for reverse

[@kulkvin22010]

Thank you Sir

[@rupalighadage6845]

very helpful

[@anandpandey4572]

sir ye withhold tax ka kya matlab aur kya use hota h

[@yogendrapatidar7936]

Thank uuuu sir

[@TyneTricks]

Sir please AR or TDS related topic pa r bhi video banayiye...

[@Abhisheksingh-it3qq]

Hi sir,
How will we process invoice in SAP if qty or Price are different from vendor invoice ?

[@NarasimhaMurthyc-bh2xe]

hello sir what is scanning and indexing and when it is done AP team before or after processing invoice.

[@kapilkumargaur4413]

Nice

[@anandgangwal9031]

Nice😊

[@rohitgaura9778]

Sir Miro reverse ke ek video बनाइए 🙏🙏

[@maan7951]

Hello sir m working in a multinational company where I will be given training for invoice processing in SAP.... Is this video helpful for me? I mean is there difference in the training which will be provided to me Or will be same as this video? I mean ye video mere kaam aa skti hai kya?

[@squnikofficial]

Depends upon process to process

[@सच्ची_बातें_01]

Invoice or receive matching ke bare m btao

[@ganeshmusle1539]

Thank you Sir,
But there is something wrong on invoice copy. As per your invoice The Qty is 2,300/- Rate of per piece ₹ 30.00/- total Due Amount is 69,000.00 But, on the invoice amount is mentioned 6,90,000.00/- It means your 0 (zero) is missing or extra some where.
आर्यभट्टा बुरा मान जाएंगे सर.... Zero ko value de do....😅

[@squnikofficial]

Well said

[@chetangupta4746]

Sir ek vedio short qty ki bhi bta do

[@squnikofficial]

Sure

[@vishalmandolkar1577]

how we get GL account Number, is it mentioned on Invoice by GR team?

[@squnikofficial]

Yes

[@nethavathraju2397]

Thank you sir, can you send me FB60 video link

[@zeeshanalam5357]

Sir, I want to do SAP FICO and SAP MM.

[@squnikofficial]

Call 8368083373 Garima

[@ManjuKanavalli]

0:27 Could you please clarify the total amount of Caps with Logo in that invoice?
Because, as per my understanding it must be 2300*30 = 69000.00
If there is an error or am I missing something. Please clarify?

[@mohammedyaseen4525]

Bro total number of Caps Quantity (2300) and price is not 30 actually is it (300) 2300*300=6,90,000/-

[@devajuyal5375]

Sap mm ki full video hai kya?

[@justforknowledge6943]

MIRO and MIR7 is same??

[@kartikmaheshvari4445]

Sir mass Miro ho sakte hai same po ke?

[@kartikmaheshvari4445]

With different invoices

[@preetidaksh9281]

Sap server access kese milega

[@squnikofficial]

Call 8368083373 tomorrow

[@snehabadgujjer3139]

Sir if the rate quantity are not match than what should we do in this situation

[@squnikofficial]

This is the case of 2 May Mismatch, If it is in Price then we need to approach to the vendor and If it is in Qty then we need to issue the debit Note.

[@snehabadgujjer3139]

@@squnikofficial thankyou so very much sir.

[@kamesrao5822]

Po credit note t code kya hoga

[@sadanandkushwahas6849]

Sir sap ka education mode hota hi

[@squnikofficial]

No