How to Create Cross-Company Purchase Order & Post GR in SAP S/4HANA | SAP MM | P2P скачать в хорошем качестве

How to Create Cross-Company Purchase Order & Post GR in SAP S/4HANA | SAP MM | P2P

Create Cross Company PO & Post Goods Receipt in SAP S/4HANA In this video, we will explain how to create a Cross Company Code Purchase Order in SAP S/4HANA and how to post Goods Receipt (GR) for such inter-company procurement scenarios. This is a very important topic for organizations working with multiple company codes and plants, where procurement and accounting happen across different legal entities. ✅ What you will learn: What is Cross Company Code Procurement in SAP Business scenario for Cross Company PO Required organizational structure setup How to create Cross Company Code PO in S/4HANA How accounting is derived for cross company transactions How to post Goods Receipt for Cross Company PO FI accounting entries for Cross Company GR Common errors and troubleshooting 🔧 Key Topics Covered: Cross Company Code Purchasing Overview Purchase Organization & Company Code Assignment Plant & Company Code Determination Intercompany Accounting Impact Goods Receipt Posting (MIGO / Fiori App) FI Integration with MM 👨‍💻 Who should watch this? SAP MM Consultants SAP S/4HANA Functional Consultants SAP FICO Consultants SAP Support Professionals SAP Beginners & Learners 🔔 Don’t forget to: 👍 Like the video 📌 Subscribe for more SAP S/4HANA tutorials 💬 Comment your questions — I’ll try to help! 📂 Hashtags: #SAP #S4HANA #SAPMM #CrossCompany #PurchaseOrder #GoodsReceipt #Intercompany #MIGO #Fiori #SAPTraining