GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice
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- Опубліковано 20 сер 2024
- GRN Process Against purchase order in SAP : Full process of GRN against P.O & Vendor Invoice : How to check purchase order and vendor invoice before GRN
GRN Details : -
Full GRN process against purchase order and Vendor invoice.
:- Step by Step full process of GRN
1. How to check purchase order in SAP
2. How to check vendor invoice In sap
Purchase order - A purchase order is a legal document form used by a buyer and sent to a supplier for an order
Vendor -
A vendor invoice is a document requesting payment for an itemized list of products or services that a seller provided to a buyer during a specific transaction.
For Sap Support
Email id - sahruahul5447@gamil.com
Name - RAHUL SAHU
Very helpful video with simple language explanation.Thanks a lot.
You are most welcome
Thnx you sir ❤.itna gyan dana kay lea..😊🙏
Welcome
Aap aese hi retail sap ke bare informative video banate rahiye please
ok, Keep watching
Tq so much sir
Welcome
excellent
Thanks!
Very helpful thanks to you sir
Sir, please make a video on MIS report also
Sure I will
Thank you sir . Thank you so much.
Most welcome
Great
Thanks
What we do if inbound delivery created and truck update now i want to add more quantity in the same IBD
Please create New GRN
Rahul sir please make video on batch management
yes
great learning
Thank you
Thanks bhai 😊
Welcome
Thank you 🙏
Welcome!
Sir muje SAP me 3 years experience hai alag company me job nahi miraha hai isme kown tho retho muje help karii
ok, please mail on sahurahul5447@gmail.com
Sir please frim k bill k posting or upload k liy video bna dijiy
ok
❤❤❤ thank siji
Welcome
MIGO SE BHI GRN HO SAKTA HAI NA
Yes,
Please check this video it will help you
ua-cam.com/video/-zweqgRktuQ/v-deo.html
Yesss
Please Store executive job and work kya karna padta hai details mein video banaye and konse T code use karte hai
Please check this video it will help you
ua-cam.com/video/-zweqgRktuQ/v-deo.html
Hi sir, can you tell me how to make import invoice GRN
ok, upload soon
Sir mera monday ko interview to GRN ke bare me puch rahe the so konsa video dekh kar confident ho javu jo me easily answer de saku.
Please check this video it will help you
ua-cam.com/video/WEh2UxrvwMI/v-deo.html
Namste sir ,m civil se hu sir ,sap m steel reinforcement ko kaise transfer kare ek location se dusre location per, or phir transfer k bad consume kaise kare
Please check this video it will help you
ua-cam.com/video/rmPR5eC1oQ4/v-deo.html
Sir Same Vendor Ke 50 Invoice Kaise Process kar Skte hain...Interview mein Pucha Tha Ajj
If you have 2 option you can book all the bills one by one or you can also do it together
can we Change the document date after completing the grn , bcoz i put wrong date there , i put the today date but e vehicle was arrived some other day, is it possible ? REPLY
No, Please reversed
Is it help in interview
Yes
Rahul sir
import widesh se aye Matarail ko kaisy stock me Lena hota hy
Same process
What is the use of Bill of Lading ??? If we put BOL, can we split the delivery and split invoice...
I think We can use LR No. or invoice number in place of Bill of Lading
@@SAPInformationwithRahulsahuright
Sir , stock report kaise dikhte hai .please bataiye.
Video already uploaded please check it will help you
ua-cam.com/video/6OlZo8Drb1c/v-deo.html
Material controller ke liya SAP mein konse tcode use hunge
Please check T-code MB52
Hi, How to change GRN after Inspection?
Not possible but you can reverse
Sir i worked in grn posting and other invoiced based jobs what will i put job discription in may cv plz reply🙏
ok, Please mail on email i'd
sahurahul5447@gmail.com
Hey Rahul sir
Kindly tell me how did I found all stock print out for physical checking of Matarail where did I found it in SAP Business one
Please use T-code52
@@SAPInformationwithRahulsahu but sir
Sap business I am using not having T. Codes
Sir
Mai ril me job karta hu sap dispatch me mujhe it sport lena padta hai PGI nahi hoti hai delivery aisa kyo hota hai
Please check stock in T-code MMBE so it will help you
Issue in one invoice of a vendor, supplied material 100 Nos @Rs 151 but the actual price per number is Rs 113. Kindly help how to capture the above data in SAP in MIGO and park the invoice.
I think you can create credit Note different amount
@@SAPInformationwithRahulsahusir hana ke video daliye pls
ok
Hi bro
SAP ki Training and certificate kese le
Please search on google and do course and take certificate from SAP India
Equipment daily Log sheet Excel me kaise Dale
ok, Upload soon
Sir agr bot zaida pr ho to hum us KO kas thara download Kar sakta ha
Please check PR Report ME5A.
Sir i need to SAP full class so how to start pls Ripley me sir❤️
Please contact on my email i'd
sapinformation23@gmail.com
Invoice bill dekhna shikhy
ok, upload soon
Can cost model could be changed during grn
NO
Bill of supply tax lagta he Kay ?
Yes
Sir vrn kese krte h btao
ok
Sir item kiska he wo dekhana ho to sir❤
Please check this video it will help you
ua-cam.com/video/Ys3cByoOCtU/v-deo.html
Mb52new brand bize ksise stock nikale
Please check this video it will help you
ua-cam.com/video/6OlZo8Drb1c/v-deo.html
Vender issue received back bataye sir
ok
bro vendor ko ammount tax k sath release hogea ?
Please check all condition in purchase order related to vendor
Rahul sir aap SAP sikhate bhi kya
Apna no. De mere ko baat kri hai
Please contact on my email id
sahurahul5447@gmail.com
Batane ki speed kam kariye
ok, I will improve
Sir sticker t - code kya hai
Sticker TCodes - OMLV, Print Control for Warehouse Management Etc......
@@SAPInformationwithRahulsahu thanq
Sir mujhe online class karna hai
Please contact on my email i'd
sahurahul5447@gmail.com
I am interested in online class
On which version is this?
SAP S/4 HANA
Hi Rahul, thanks a lot for sharing SAP videos. Please share your mail id if possible
Sahurahul5447@gmail.com
Sir Apka number mil sakta hai plzz Sir Apse kuch puchna hai
Please mail on my email id
sahurahul5447@gmail.com
Sir plz .. send your number because MRN .. generated issue
Please mail on my email id
sahurahul5447@gmail.com
SAP Module me issue kaise kare
please check this video it will help you
ua-cam.com/video/FEIDQzP60IY/v-deo.html
GRN karte samay Contents ka shortcut kya hota hai
Which contents ?
@@SAPInformationwithRahulsahu Migo transactions me niche delete aur Content button hota hai
Sir mujhe All accounting SAP sikhna hai pls share contact details
Please contact on my Email id
sahurahul5447@gamil.com