SAP MM Non valuated GR and Blanket PO | How to post non valuated GR Sourcing and procurement | скачать в хорошем качестве

SAP MM Non valuated GR and Blanket PO | How to post non valuated GR Sourcing and procurement |

In this video, we will clearly understand the difference between Non-Valuated Goods Receipt, Valuated Goods Receipt, and Blanket Purchase Orders in SAP MM. You will learn how SAP treats inventory and accounting postings differently depending on whether the GR is valuated or non-valuated, and in which business scenarios each option is used. This video covers: ✅ What is Valuated Goods Receipt and how accounting entries are posted during GR ✅ What is Non-Valuated Goods Receipt and why accounting is not posted at GR stage ✅ Business scenarios where Non-Valuated GR is commonly used ✅ Configuration and indicators that control valuated vs non-valuated GR ✅ What is a Blanket Purchase Order in SAP ✅ When companies use Blanket PO for services or consumables ✅ Key differences between Standard PO and Blanket PO ✅ End-to-end explanation with practical examples in SAP This tutorial is useful for: • SAP MM Consultants • SAP End Users • Procurement Professionals • Beginners learning Procure-to-Pay (P2P) process in SAP By the end of this video, you will clearly understand how SAP handles goods receipt valuation and how Blanket POs simplify procurement for recurring purchases. 📚 Topics Covered: Valuated Goods Receipt Non-Valuated Goods Receipt Blanket Purchase Order Accounting Impact in GR SAP MM Procurement Concepts If you are learning SAP MM configuration and P2P process, this video will help you understand these important concepts with simple explanations. 👍 Don’t forget to Like, Share, and Subscribe for more SAP tutorials.