How to Post Invoice for a Purchase Order in SAP MM

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  • Опубліковано 12 гру 2024

КОМЕНТАРІ • 25

  • @mohdsalman-eo6xv
    @mohdsalman-eo6xv 3 роки тому +3

    Thank you so much for Video on SAP and it is very helpful in learning.

  • @ArvindKumar-bo7jc
    @ArvindKumar-bo7jc 3 роки тому +2

    Thank you Sir for sharing the information. 🙏🙏

  • @sekharbabu972
    @sekharbabu972 7 місяців тому

    Awesome explanations sir

  • @rrajesh6435
    @rrajesh6435 2 роки тому

    Thanks for valuable information

  • @indhunagarajn4727
    @indhunagarajn4727 3 роки тому

    Please sir 🙏,,, Do more videos on MM , it will very helpful to us,,,, Am fresher I need to learn, please help me

  • @renukasenanayake4271
    @renukasenanayake4271 2 роки тому

    Thank you sir this is very helpful

  • @thesapconsultant8740
    @thesapconsultant8740 2 роки тому

    Thanks for the video!!
    #thesapconsultant

  • @prasadbabu3621
    @prasadbabu3621 4 роки тому

    Nice explaination sir

  • @blst4157
    @blst4157 3 роки тому

    Where we do use reference number..? In general, we have a reference number for each invoice, right

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  3 роки тому

      The reference number is sent by vendor on the invoice. It is just a reference number to check in future if there is any confusion from vendor.

  • @samrudhshetty4875
    @samrudhshetty4875 3 роки тому

    Thank you

  • @Ananyasarees
    @Ananyasarees 2 роки тому

    Hi sir, now I'm doing job on tally prime as a account.im daily entered the recipet payment invoice tds payroll.i want to do job on sap can you suggest me which i want to learn and tally prime entries and sap entries are same or different.

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  2 роки тому

      You can learn FICO module as you are already in tally and know about accounts. I wish you all success in your plans.

  • @ashishpurohit2715
    @ashishpurohit2715 3 роки тому

    Sir why TDS not applied ..normally when we book invoice we deduct TDS.

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  3 роки тому

      I have shown example on posting simple invoice for general scenario. Yu are right for India we have to apply TDS and GST which I have not configured in my test system. I will post scenarios on TDS later.

  • @rotaracthosurstarsrotaract5732
    @rotaracthosurstarsrotaract5732 3 роки тому

    Good evening Sir ,Who to get SAP software pls help me

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  3 роки тому

      You can install SAP IDES in your laptop/desktop for practice or take paid access from any such providers at the monthly rate for which you can search in google.

  • @ରତିକାନ୍ତମିଶ୍ର

    Sir i know the invoice generation .. i search a good job please suggest me

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  4 роки тому

      Yiou can try for Accountant job in any company using SAP. Just try in naukri, monster and indeed. You must get some job. Now because of the covid-19 situation is not very good. Just wait for some more time till situation becomes normal.

    • @ରତିକାନ୍ତମିଶ୍ର
      @ରତିକାନ୍ତମିଶ୍ର 4 роки тому

      @@expertcoachinginsapmmwmsrm1593 ok thank you sir

    • @misohungry88
      @misohungry88 4 роки тому

      Knowing this invoice generation is not enough - you need to try and understand the end to end flow (what happens at the beginning of the process through to the end of the process). As author has suggested, try for an accountant job - you will need to learn the basics of bookkeeping or some accounting course if not already done so. There are many jobs in the SAP space, just be patient and upskill and learn as much as you can.

  • @nasimmohammad5527
    @nasimmohammad5527 2 роки тому

    I want talk to you

  • @aishwaryagupta2012
    @aishwaryagupta2012 2 роки тому

    Is he chewing tobacco? It is so irritating to hear those sounds in between.

  • @Bluefrost11
    @Bluefrost11 3 роки тому +1

    Thank you