L-4 How to Update any Stock? скачать в хорошем качестве

L-4 How to Update any Stock?

📘 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 YouTube Link: ‪@vishwastechhub‬ In this video, we explain how to update stock in SAP using a simple and practical two-step process. This method is commonly used in real-time SAP projects and is very important for SAP SD consultants, end users, and beginners. 🔹 Step 1: Create Purchase Order (PO) We start by creating a Purchase Order (PO) to procure material from a vendor. You will learn: Purpose of PO in stock creation Key fields in Purchase Order How PO impacts inventory planning 🔹 Step 2: Perform Goods Receipt (GR) After PO creation, we perform Goods Receipt (GR) to update stock in the system. You will understand: How GR increases stock quantity Movement type used in GR Stock update in inventory after GR Integration between MM and SD modules 🎯 What You Will Learn in This Video: ✔ How stock is updated in SAP ✔ PO to GR complete flow ✔ Real-time business scenario ✔ Important for SAP SD & MM integration ✔ Interview-oriented explanation This session is beginner-friendly and very useful for SAP SD learners, SAP MM learners, and working professionals. 👉 Watch till the end to understand stock updating clearly with practical explanation. 🔔 Don’t forget to Like, Share & Subscribe to Vishwas Tech Hub for more SAP SD, MM, FICO, and HCM training videos.