MM Module Process in SAP Lecture 3 : what is GRN : what is vendor invoice : movement type 103 & 105



MM Module Process in SAP Lecture 3 : what is GRN : what is vendor invoice : movement type 103 & 105

MM Module Process in SAP –
1. Purchase requisition
2. Purchase order
3. Vendor invoice
4. 4.GRN in SAP
5. Quality Release Stock
6. MIRO

3. Vendor Invoice Means :-
A vendor invoice is a document listing the amounts owed to a supplier by the recipient.
When a customer orders goods and services on credit, the supplier prepares an invoice and issues it to the customer.

4. GRN in SAP :-
When you Place a Purchase order to a vendor to supply the materials/goods.
Then the stock is updated with this new Qty of materials received in the Go-down/ storage location.
He will supply them with a document which is called Goods receipt Note (GRN).
Two Steps :-
i) Movement Type 103 :-
Goods receipt for purchase order into GR blocked stock. You cannot receive goods into goods receipt blocked stock for stock transport orders.

ii) Movement Type 105 :-
Goods receipt to put GR blocked stock into sap.
Accounting documents are generated.

source

21 thoughts on “MM Module Process in SAP Lecture 3 : what is GRN : what is vendor invoice : movement type 103 & 105”
  1. Hello sir,
    I'm Santosh, I'm from odisha, I'm working in SAP SD & PP Module in last 2 years, I want to know about TMS & shipment module, please make a video about TMS & shipment module 🙏🏻🙏🏻🙏🏻

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