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SAP Procure-to-Pay (MM Module)

Project : Internal TrainingAuthor : Balaji VelurgovindanPresented To : India GDC SAP PracticeDate: 26-Feb-2009Disposition: Draft

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Goods Receipt

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Stock Material Procurement: Goods

Receipt

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Stock Overview

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Valuated Goods Receipts

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Transfer Postings

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Documents for Goods Movements

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Material and Accounting Documents

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Effects of a Goods Receipt

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Movement Type

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Goods Movement - Transaction

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Invoice Receipt

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Procurement Basics: Invoice Receipt

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Invoice Receipt

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Information in an Invoice

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Invoice Verification with Reference to PO

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Invoice Entry Transaction MIRO

Enter the invoice against the purchase

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Enter the invoice against the purchase

order

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Procurement Cycle

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Material Valuation Basics

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Material - Valuation Levels

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Valuation Class

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Material Valuation Procedures

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Valuation of Goods Receipt

Example Standard Price: Starting

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p g

Situation (1)

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Example Standard Price: Goods Receipt (2)

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Example Standard Price:Invoice Receipt(3)

Example Moving Average Price: Starting

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p g g g

Situation (1)

Example Moving Average Price: Goods

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Receipt (2)

Example Moving Average Price: Invoice

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Receipt (3)

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Questions

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Thanks

Thanks to your time and for being patient listeners.