SAP MM | SAP Goods Receipt Without Purchase Order | MIGO SAP T Code
ฝัง
- เผยแพร่เมื่อ 12 ก.ย. 2024
- In this video, we will learn about the sap goods receipt in sap without purchase order.
In case the material is maintained at a moving average price, the stock gets updated on a quantity basis only and not on a value basis.
In case of the standard price, stock quantity, as well as value, gets updated. The offsetting posting to the stock account posting is made to a revenue account for the price difference.
Our SAP MM INVENTORY MANAGEMENT Videos:
Goods Receipt to GR Blocked Stock in SAP - • Goods Receipt to GR Bl...
GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY - • SAP MM | SAP Goods Rec...
How To Split A Goods Receipt In SAP - • How To Split A Goods R...
SAP MB1C | SAP Other Goods Receipt - • SAP MB1C | SAP Other G...
Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP - • Goods Receipt In SAP |...
SAP Reservation | Reservation In SAP MM | MB21 SAP - • SAP Reservation | Rese...
SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP - • SAP Reverse Goods Rece...
Our SAP MM-PURCHASING Videos:
Automatic PO during Goods Receipt: • Automatic Purchase Ord...
Create Purchase Order In SAP: • Create Purchase Order ...
How To Delete PO Line Item In SAP: • How To Delete PO Line ...
Open PO Report In SAP: • Open PO Report In SAP ...
P2P Process In SAP: • Procure To Pay (P2P) P...
How To Copy SAP PR Price To SAP Purchase Order: • How To Copy SAP Purch...
How To Close Purchase Order In SAP: • How To Close Purchase ...
SAP Logistics Invoice Verification: • MIRO SAP | SAP Invoice...
Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos
Subcontracting Process In SAP MM === • Subcontracting Process...
Pipeline Procurement Process In SAP MM === • Pipeline Procurement P...
RTP Process in SAP MM | Returnable Transport Packaging In SAP MM ===
• RTP Process in SAP MM ...
Our SAP Reports / T Codes Videos:
MMBE SAP | Stock Overview In SAP: • MMBE SAP | Stock Overv...
SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: • SAP Vendor List | SAP ...
Open PO Report In SAP | Open Purchase Order Report In SAP: • Open PO Report In SAP ...
SAP MMRV T Code | MMRV T Code In SAP: • SAP MMRV T Code | MMRV...
MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: • MB52 Tcode in SAP | MB...
How To Generate Goods In Transit (GIT) Report In SAP: • How To Generate Goods ...
SAP T Code Search | SAP T Code List: • SAP T Code Search | SA...
Our SAP - MISCELLANEOUS TOPICS Videos:
How To Attach Document In SAP Purchase Order: • How To Attach Document...
How To Change Date Format In SAP: • How To Change Date For...
SAP Font | How To Change Font Size In SAP: • SAP Font | How To Chan...
SAP Movement Type Configuration In SAP MM: • SAP Movement Types | M...
SAP FOR FRESHERS | Is SAP Useful For Freshers: • SAP FOR FRESHERS | Is ...
HOW TO BECOME SAP CONSULTANT: • HOW TO BECOME SAP CONS...
SAP Certification - Key Steps To Get Certified: • SAP Certification - Ke...
#mysupportsolutions #sapmm #sapmmtraining #sapmmonlinetraining
I think before he updated moving a.v Price and standard price against each material, then he did this transactions because both the entries are the same.
You made both transactions in similar way, then how come become one in standard and another in moving average price
Both the materials were already available in system. While creating material master, standard and moving avg. price was selected, for the respective materials.
For moving average price when the value will update, once we do the invoice right?
If we maintain moving avr.price in material master ..what will be the effect.. Please make video about the standard price and moving aver.price differences..
It will update stock by quantity wise only , not value wise. So, total stock quantity can increase but value remain unchanged.