Class 23: Goods Receipt Configurations in SAP S/4HANA Sourcing and Procurement _Part 3 скачать в хорошем качестве

Class 23: Goods Receipt Configurations in SAP S/4HANA Sourcing and Procurement _Part 3

Description: In this SAP S/4HANA tutorial, we focus on Goods Receipt Configurations within the Sourcing and Procurement (MM) module. Learn how to set up and manage goods receipts effectively to ensure smooth operations in inventory management and procurement processes. 📌 In This Video: Introduction to Goods Receipts in SAP S/4HANA: What is a goods receipt, and how it fits into the procurement cycle. Importance of goods receipts in inventory and financial postings. Configuring Goods Receipts in SAP S/4HANA: Defining Movement Types for Goods Receipts: Common movement types for goods receipt: 101 (standard goods receipt for PO), 103 (receipt into blocked stock), and 105 (release from blocked stock). Document Types for Goods Receipts: Configuring document types relevant to goods receipts in procurement. Setting up number ranges for goods receipt documents. Goods Receipt Tolerance Limits: Configuring over- and under-delivery tolerances for purchase orders. Setting up quantity and value tolerances for automatic checks during goods receipts. Integration with Quality Management (QM): How goods receipts can trigger quality inspection (e.g., using movement type 103). Configuring quality inspection lot creation during goods receipt. Automatic Goods Receipt Posting: Configuring automatic goods receipt creation based on production orders or purchase orders. Setting up automatic postings for stock, GR/IR account, and financial updates. Goods Receipt Process for End-Users: How to perform a manual goods receipt using transaction code MIGO. Overview of the goods receipt process using SAP Fiori apps: Manage Goods Receipts, Post Goods Receipt. Entering key data: purchase order, material, quantity, storage location, and batch details. Account Postings and Inventory Updates: How goods receipts affect financial accounts (GR/IR clearing account, stock accounts). Integration of goods receipts with warehouse management (WM) and extended warehouse management (EWM). Practical Examples and Demonstrations: Real-time demonstration of configuring and posting a goods receipt for a purchase order. Handling common issues during goods receipts, such as delivery quantity mismatch or blocked stock. Best Practices for Goods Receipt Configurations: How to set up accurate goods receipt configurations to avoid stock discrepancies and ensure proper accounting. 🌟 Who Is This For? SAP S/4HANA end-users in procurement and inventory management. SAP consultants and configuration specialists in Materials Management (MM). Warehouse and logistics managers overseeing goods receipts. Finance and accounting professionals managing GR/IR accounts. 🔔 Don't Forget to Subscribe! Stay updated with our latest SAP tutorials by subscribing to our channel and hitting the bell icon! 📝 About Us: Our channel is dedicated to providing in-depth tutorials and insights on SAP modules. Whether you're a beginner or an experienced professional, our content is designed to help you master SAP and enhance your career.