L-7 Service Procurement With Service Master Record (SMR) | SES | P2P Process | MM Module скачать в хорошем качестве

L-7 Service Procurement With Service Master Record (SMR) | SES | P2P Process | MM Module

📘 For full implementation documents, step-by-step notes, and end-user practice guides: 🔗 Topmate: https://topmate.io/buddhi_vishwas 📞 For live training or SAP server access: 👉 WhatsApp: +91 7456 003 569 In this video, we explain the Service Procurement process using a Service Master Record (SMR) and how services are planned, procured, accepted, and paid through the Procure to Pay (P2P) cycle in SAP MM. 🔹 Topics covered in this session: What is Service Master Record (SMR) and why it is used in service procurement Creating and using Service Master Records for standardized service descriptions and pricing Purchase Requisition (PR) for services using SMR Purchase Order (PO) for services with item category D (Service) Service Entry Sheet (SES) – Recording, approving, and accepting performed services Invoice Verification (IV / MIRO) for service-based invoices Vendor Payment (VP) through SAP FI Reports & Document Flow – Tracking the complete service P2P cycle This session is highly valuable for SAP MM end users, procurement teams, and service buyers who want standardized, controlled, and accurate service procurement in real SAP projects. 👉 Don’t forget to like, subscribe and share my YouTube channel to learn SAP MM with real-time service procurement execution. Build expertise in SAP MM service procurement with clarity, control, and consultant-level understanding 🚀