SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons

[@sudhandas7268]

This video is very nice.

[@DeepakKumar-pn1nk]

Excellent presentation of Variances and Blocking reasons in Logistics Invoice verification in SAP MM.

[@narasimhaswamy5810]

This video made me clear on customising of tolerances on blocking invoices automatically. Thank you very much.

[@RA-rh5lb]

Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here

[@kumaranran5831]

Sir., thanks for your videos . its well clear explanation from you sir. please upload continuation videos.

[@expertcoachinginsapmmwmsrm1593]

Thank you, I will continue to upload more videos soon.

[@sudhandas7268]

Very good and depth analysis. Thank you very much. Could you please post videos for Material Ledger. Please keep posting new videos.

[@duttasnehasis]

Thanks for the video, please post the hands on session videos ..

[@laxmidevi-wm1ep]

Hi Sir, Can you please explain that what can be done if invoice is paid with wrong cost center ? and what is the posting entry ? is one 1 entry or 2 entries?

[@gopikanna7715]

Hi sir,
I have a service PO which is blocked for payment R but there is no difference in price or quantity I can see in the table level there is quantity block. GR/IR got posted and It has released form MRBR manually. Now how to know why the blocking happen????
Thanks in advance🙂
Eagerly waiting for your reply

[@mansurijaved2429]

After block invoice sir how unblock invoice for payment and how clear difference in price and quantity

[@expertcoachinginsapmmwmsrm1593]

I am going to upload next videos on unblocking the invoice and clear the difference in price and quantity. I am taking up the topics one by one.

[@RA-rh5lb]

Great question

[@SK-hc5be]

Your "ttttt" sound is so annoying