SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons ECC6/S4 Hana

Описание: Part 1 Variance and Blocking Reasons
Invoices with Variances
Variances
Quantity Variance
Price Variance
Quantity and Price Variance
Tolerances
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Set Tolerance Limits.
Other Blocking Reasons
Blocking Due To Quality Inspection
Blocking Due To Amount
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Item Amount Check → Activate Item Amount Check
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Item Amount Check → Set Item Amount Check
Stochastic Block
SPRO → Materials Management →Logistics Invoice Verification → Invoice Block → Stochastic Block → Activate Stochastic Block.
SPRO → Materials Management → Logistics Invoice Verification → Invoice Block → Stochastic Block → Set Stochastic Block
Manual Blocking

My other videos on Invoice verification in SAP MM are as below

SAP MM Basics of Invoice Verification Procedure
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SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification
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SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification
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SAP MM Invoice Verification_Overview of Document Parking
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SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO
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Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency
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SAP MM Logistics Invoices verification_Posting Invoice with different Tax code
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SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt
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SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency
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SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment
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SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment
   • SAP MM Invoices for POs with A/C Assignmen...  

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders
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SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons
   • SAP MM Invoice verification Section A Over...  

SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances
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SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block
   • SAP MM Invoice Verification Posting Invoic...  

SAP MM Invoice verification Section A Overview of Invoice Reduction
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SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance
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SAP MM Invoice verification Section A Overview of variances without reference to an item
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SAP MM Invoice verification Section B Posting Invoice without Reference to an Item
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SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices
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SAP MM Invoice verification Section B Exercise on How to Release Invoice manually
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SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically
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SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit
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SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit
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