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

Описание: 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

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#SAP #S4HANA #SAPMM #CrossCompany #PurchaseOrder #GoodsReceipt #Intercompany #MIGO #Fiori #SAPTraining