Procure To Pay (P2P) PROCESS IN SAP - PR/RFQ/PRICE MAINTAIN/PO/GRN/VERIFICATION

In this video, we will learn how to create PR, RFQ, PO, GRN, Invoice Verification. Also will learn about Price Maintain and Price Compare.
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In this video, we will learn about the sap procure to pay , procure to pay process in sap, p2p process in sap or p2p cycle in sap.
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[@adfinemrising]

pc needs more ram. thanks for the step-by-step guide. you are a hero to people like me who don't have S-user id to download SAP GUI.
i find your explanations entertaining. like for example 24:25 lmao

[@MySupportSolutions]

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[@AbsolutelyNOW]

Fantastic, superb explanation.

[@avijitmirdha2707]

sir your way of teaching is very good

[@dhanrajkale986]

thanks sir ur videos helpfull to all new learners
plz make videos on real time senarios of sap mm
sap mm related ticketing

[@sanjaygouda8787]

Sir u was inspired your teaching

[@manish_badhiye]

Good job👍 please provide video on topic G/L account , account assignments, its Finance part and hard to understand .

[@supriyadesai809]

Excellent vedio.. It is really helpful... Bcz tomorrow is my interview on P2P cycle soo this vedio will really helpful to me to understand and prepare.. Thanks sir

[@MySupportSolutions]

Welcome. Nice to hear that our video helps you. Keep watching and also share our videos.

[@adharshp.u9446]

How was your interview?

[@yashwanth8686]

Good videos for sap fi

[@sandeeprawat89]

Thank u sir u r doing good work god bless u👌👌👌

[@MySupportSolutions]

Welcome and thanks for your kind words. Nice to hear that you find the video helpful. Keep watching our videos.

[@vasantnaik4941]

Thanks for your valuable information.. But in my system I entered posting periods up to 2020/12 and 2020/11. While posting Goods Receipt system sending error message like " Posting only possible in periods 2020/12 and 2020/11 in company code..
Can you please suggest how can delete entered posting periods.

[@syedsalam3923]

Best video with indepth details.

[@MySupportSolutions]

Glad it was helpful!

[@sapppa756]

thank you so much sir...............very useful

[@CharteredAccountant2023]

Thank you for your valuable support. It is make lots of support me for campus placement.

[@MySupportSolutions]

It's my pleasure. Keep watching and please share our videos.

[@ramyabhargav4845]

You guys are good teachers

[@MySupportSolutions]

Thank you vey much. Keep watching our videos.

[@m.vinodkumar8189]

You r great bro tq i can understand easly

[@MySupportSolutions]

Welcome. Keep watching and share our videos.

[@ARIFRAHMAN-qq8mk]

How could the delivery date changes from 08.05.2018 (6:26)to 07.05. 2018 (7:53) ??

[@vasantnaik4941]

Can anyone please suggest how to delete entered posting periods in sap mm. I entered posting periods upto 2020/12 and 2020/11. Due to this error I couldn't complete G/R.

[@amanpadgelwar1445]

Thank you for an informative video :)

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@edidionguyouko9130]

Thanks. For invoice verification, under reference, what is the meaning of T-01?

[@dnyanaeshwarghorapade9171]

Is there RFQ automatically send to prospective vendor by system?

[@lokanathreddy4322]

Superb Explanation Sir

[@MySupportSolutions]

Thanks for your comment. Keep watching our videos.

[@ARIFRAHMAN-qq8mk]

is that possible for purchasing to ask for discount in SAP application?

[@sapknowledgetransfer9499]

At the time of MIRO process facing error Tax code V1 country IN does not exist in procedure TAXINN. How to solve this

[@prasant8568]

All vdo are very helpful sir

[@MySupportSolutions]

Thanks and welcome. Keep watching our videos.

[@veerap1916]

good

[@AleemKhan-gh5ul]

Sir please can you show us how to Reverse 1 item from PO and after revised the PR, again we restore that item in same PO.

[@avijitmirdha2707]

sir, can you upload a video for real time project in sap fico, Or can you give project.

[@vishalmayekar3150]

It is really helpful, plz make video for indian Invoice process and how to add line item and tax calculations on same

[@MySupportSolutions]

Thanks. We will try to create video on this

[@pratapkardile4708]

Very Nice explaination sir.

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@sanjeevareddy6458]

Instead of adding pr while making po...u shld have added rfq of L1 bidder so no need to enter all things again

[@sAhilkhAn-hx2ur]

Sir please make video what is 2-way and 3-way matching and non po and po pl sir humble request to you .

[@shantanutale4174]

2way means po and invoice match
3way means po, invoice and grn

[@akhil_c_mani]

Very helpful Sir

[@MySupportSolutions]

Thanks and welcome

[@evalauragb5128]

life saver

[@jagadishchalageri6885]

Thank you 🙏💐💐💐💐

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@qadeerahmad6460]

fantastic

[@MySupportSolutions]

Thanks..

[@Sillyworld376]

Can anyone please resolve my error,i am getting an error like no commitment item entered in item 00005 1000 please help me on this issue instead of getting item 10 i get 5.

[@homefoods007]

Perfect

[@MySupportSolutions]

Thank you..

[@englishcommunicator8632]

Hi Sir may Demo Sap Install on PC?

[@sonalikumari9818]

Sir please make a video on local PO.. How to create local PO

[@parthamajumdar9641]

Please make a video showing gst components.

[@cchibwe1]

Thank you do the SAP Ariba the same as P2P

[@arjun-fw4fd]

Tq u sir...

[@MySupportSolutions]

Welcome

[@dyamannahosur9375]

Thank you so much sir

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@rajmk3747]

Hi ,
Thanks for sharing your information that was really good explanation but you have missed vendor payment ( F-53 , f110 , Fbl1n ,) BCM bank communication management ( Bnk_app, Bnk_moni, after bank response AL11 ) back ground jobs etc ...

[@smilingbinodarukha3131]

Super

[@MySupportSolutions]

Thanks. Keep watching Please share our videos.

[@24Ruju]

Excellent video, very helpful and Easy to understand

[@24Ruju]

Thank you for this tutorial

[@MySupportSolutions]

Thanks. Glad to hear that it helps you. Keep watching our videos.

[@hrushikeshdorge6532]

Sir I am getting P2P purchase request error if you can please tell me how to clear

[@user-vk2ut6os4u]

Please how will I get SAP demo to practice

[@Dineshsai9]

Thanks

[@MySupportSolutions]

Welcome.

[@vamsikrishna9128]

Can share the SAP fico modules

[@biswajitsamal3216]

Can share PDF format how to open Sap MM end to end all

[@prabhatbhardwaj1060]

Thanks 🙏

[@MySupportSolutions]

You’re welcome. Keep watching and please share our videos.

[@rajeshindi2656]

How I can install SAP application for practice

[@anujkumarshukla3881]

I have used sap MM for 4 years back in India but is there any free access to SAP portal for learning purpose to recall old knowledge

[@VinithaTalks]

Offline servers are there just for 1500 we can use those servers for years but you have to check whether it is latest server or not...if it is old server then no use ...
My offline server is very old so no use with that server and I wasted 1500😭😭😭

[@kshetijgautam8662]

Sir I am electrical diploma holder ..SAP MM course is good for me right sir pls guide me pls ?

[@VIRAL_RUDRAKSH]

Please send me some.videos of schedule agreement, contract

[@yuvaraj7613]

Please update your system

[@neelamjaiswal2929]

Please sir make vedio in hindi

[@tapandas7558]

how can I get SAP demo system so I can practice with your help

[@sekabdulashik1982]

Hello sir.i have a question.if vendor send half quantity of material of po then how we post it? And when he send another half quantity.how we post it.whether we post with tha reforence of our 1 st po.or we need to creat a new po for rest of tha quantity? Thank you sir.waiting for your answer.

[@MySupportSolutions]

We can post half quantity first time, balance quantity is known as open order quantity. When vendor send the remaining quantity, we can take goods receipt with reference to same purchase order.

[@sekabdulashik1982]

Thank you so much

[@sourabhhindoria7746]

What tool you are using for p2p

[@prasadreddy7330]

No seperate tool. It all can be accessed in SAP server.

[@tarakram2201]

If you don't mine 2 way and 3 way matching PO,GR, IR provide video please

[@MySupportSolutions]

Thanks for comment. We will try to upload video on this topic in coming days.

[@uday248]

Once GR is received there is possible where FI document will not generate, could you ppease explain what would be the case? And also price variance if any difference and 3 way verification process too.

[@MySupportSolutions]

We will create videos on these topics.

[@knbenterprises5247]

Where vendor mentioned

[@girisham7842]

Please be share the invoice processing SAP video sir

[@MySupportSolutions]

Thanks for comment. We will try to upload this .

[@shahbazahmad683]

Sir can't we make PO directly without making RFQ ?

[@MySupportSolutions]

Yes we can.

[@pratikparmar5552]

Can you provide the T code list

[@MySupportSolutions]

Already available . Refer my blog mysupportsolutions.com

[@Heheboi96]

Where is the payment process

[@ManojKumar-dp2yh]

Sir can we take coaching from you & consultations

[@MySupportSolutions]

Thanks for your interest. But I don't provide paid training or coaching, rather I believe in free knowledge sharing, especially for learners and beginners. If you have query regarding any topic feel free to comment, we will try to clarify it asap.

[@cchibwe1]

Thank you for your video but is SAP P2P the same as SAP Ariba?

[@mousumimukherjee7468]

Sir hindi me vedio samjhaiyena

[@mousumimukherjee7468]

Sap mm

[@ARIFRAHMAN-qq8mk]

Save sounds like sale.

[@PriyanshuKumar-yj9ei]

Sir aap Hindi me btaye

[@pradeepkumarrawat4805]

please tell in hindi

[@avijitmirdha2707]

sir, replay me...

[@victorenciu4421]

try using "could you please....., or are you so gentle to provide ....)

[@mahadevreddy6965]

bro i need some help, i need how to access sap for p2p login id please

[@dravikrish7323]

Please dont beg nd asking for subscribe and share