I've running MR11 When posting the "KP" Doc type there is an error msg GL account is not defined, how to link with the GL account for dr/cr Expenses dr/cr GR/IR ?
Hi sir really make it all simple to understand...1)my request is try to give explanation and run the scenario of if one main vendor will have 3 partners like ordering , delivery, invoice party how to do all and ac entries at the time of invoice how to select invoice party of main Vendor.. 2) vendor has sub range at purchase level like inr , eur ...in po order palce for 10 line item inr and 20 line item eur so how the amount conversations and each currency of subrange has different roles like order , delivery, invoice party ...so try to run these scenarios and give clarity hope u will do soon
Thanks Arun for your suggestion. Right now I am busy with some project work and also working on videos on release strategy for PR and PO. Sure will make this video once I am free.
thank you Sir, very well explained and very useful in my work; now, could you explain how to clear a PO service, with a difference between service entry and invoice receipt? I understand that MR11 is only for difference between GNR and IR.
Excellent presentation of GR/IR Account maintenance in Invoice verification. Thank you very much.
Lot's of respect for you sir, the way of your explanation is superb, no words enough to say thank you.
The way you describe the video and explain is really innovative. I must appreciate your effort.
Excellent Video. Waiting for more videos...
Very good presentation sir. Keep up the good work.
Thank you very much for the presentation.
Thanks, quite helpful.
Excellent ❤️
Hello sir can you tell me from which t-code we can extract the GRIR open balance report?
Thank you so much Sir... waiting for more video sessions...
Yes sure I am releasing next videos on Printing of MM documents and Release procedure.
@@expertcoachinginsapmmwmsrm1593 Sir, also eager to watch on stock analysis.
@@maheshabalanthimugaru1449 Sure, I will upload video on stock analysis when I upload videos on Inventory management.
I've running MR11 When posting the "KP" Doc type there is an error msg GL account is not defined, how to link with the GL account for dr/cr Expenses dr/cr GR/IR ?
What if MR11 is already posted and then invoice gets posted..Is there any report which we run for only KP documents?
I would like to ask how to reverse wrong posting date?
In MIGO tcode cancel material document using reverse movement type.
Awesome sir 😍
thank you sir
Very helpful
Hi sir really make it all simple to understand...1)my request is try to give explanation and run the scenario of if one main vendor will have 3 partners like ordering , delivery, invoice party how to do all and ac entries at the time of invoice how to select invoice party of main Vendor..
2) vendor has sub range at purchase level like inr , eur ...in po order palce for 10 line item inr and 20 line item eur so how the amount conversations and each currency of subrange has different roles like order , delivery, invoice party ...so try to run these scenarios and give clarity hope u will do soon
Thanks Arun for your suggestion. Right now I am busy with some project work and also working on videos on release strategy for PR and PO.
Sure will make this video once I am free.
@@expertcoachinginsapmmwmsrm1593 tq for ur response...hope will done soon and tq ....will wait for ur Post
Keep on post ...
Excellent
Good KT
Hi sir well said explanation of process. But also please mention why that process needs to be done, what is the reason to do it.
Nice video
Sir,
Please make a video on MRNB transaction, how to setup and use it.
thank you Sir, very well explained and very useful in my work; now, could you explain how to clear a PO service, with a difference between service entry and invoice receipt? I understand that MR11 is only for difference between GNR and IR.