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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.