SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances

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  • Опубліковано 28 січ 2025

КОМЕНТАРІ • 6

  • @govindas9726
    @govindas9726 3 роки тому

    Sir ,how we can create 2 cost centre for d same company videos ?? Plzz make a video......

  • @kamyam4230
    @kamyam4230 3 роки тому

    Too much background noise.

  • @duttasnehasis
    @duttasnehasis 4 роки тому +1

    Nice explanation.
    One doubt,the Check Limit is checked and no value is mentioned for the 3rd line item. What could be the implications ? If the Qty is 12 in the invoice for the 3rd line item what will happen ?

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  4 роки тому +3

      If quantity is 12 instead of 10 in the third line item, you have to reduce the quantity and use invoice reduction function. I am releasing next videos on Invoice reduction soon.

    • @TimePass12321
      @TimePass12321 4 роки тому

      @@expertcoachinginsapmmwmsrm1593 eagerly waiting for your invoice reduction video

  • @santhannaidu8604
    @santhannaidu8604 3 роки тому

    Hello sir,
    I have one question here. Could u pls help on this
    Actually there are some documents got posted under R block, usually R block may raise due to price or payment variance but here there is no price/ payment variance but some of the documents got posted