SAP MM Posting GR against PO | Stock types | Material document | Accounting document | Procure 2 pay скачать в хорошем качестве

SAP MM Posting GR against PO | Stock types | Material document | Accounting document | Procure 2 pay

In this video, we will deep dive into the complete process of Posting Goods Receipt (GR) against a Purchase Order (PO) in SAP S/4HANA and understand its impact on inventory and accounting. This session covers the end-to-end technical and functional flow starting from PO reference to material document generation and FI integration. 📌 Topics Covered: What happens technically when you post GR against PO Movement type 101 and its accounting impact Different Stock Types in SAP: Unrestricted Stock Quality Inspection Stock Blocked Stock GR Blocked Stock How stock gets updated at Plant & Storage Location level Understanding Material Document (table: MATDOC in S/4HANA) Understanding Accounting Document generated automatically How to check: Material Document (MIGO / MB03 display concept) Accounting Document (FI document flow) PO History update Stock overview analysis (MMBE) Impact on Inventory GL and GR/IR Clearing Account 🎯 By the end of this video, you will clearly understand: How MM and FI are integrated during GR How quantity and value flow is updated in the system How to troubleshoot stock or accounting mismatches This tutorial is ideal for SAP MM consultants, end users, and learners preparing for S/4HANA implementation or support projects. If you are learning SAP MM in S/4HANA 2025, this is a must-watch foundational concept for P2P cycle understanding. Like, Share & Subscribe for more in-depth SAP MM configuration and functional tutorials.