06.5) Vendor Consignment PO and processing- SAP MM- (ECC / S4 HANA). #sap #sapmm #sapmmtraining

Thanks boss😎🤘

Thank u sir for the detailed explanation

Hi sir, how do we know invice is done for consignment po. Is there any link between mrko and po

Please do the complete end to end vendor consignment returns process

Hi,

Is it possible to reverse the same after consumption booking, reason being if PIR rate was maintained wrongly and captured high variance in PRD(313*).

Accounting entries should have mentioned

Hi, Thanks for detailed explanation along with fixing errors!

So easy to learn

Simply superb explanation sir

superb...please upload video on material master configuration

Very well explained👍

For All GR* and invoice

Sir can you please discuss the transaction key in a good receipt and invoice receipt not only for consignment PO for all PO and invoice.

Stock transfer mb1b using

Awesome video! I was looking to resolve the same error. Thanks

Very clear explanation brother.. Thanq