Valuated Two Step Goods Receipt in SAP MM | Mvt. type 107 & 109 | Origin Acceptance explained

Two Step GR with Origin Acceptance | Mvt. type 107 & 109 | SAP S4 HANA end to end Cycle. Video link on two step GR through 103 & 105 Mvt. type -    • Single Step Vs Two Step Goods Receipt in S...   In this video we learn about doing the two step Goods Receipt in SAP S4 HANA MM with the concept of Origin Acceptance. We will discuss how we can create a Purchase Order with Origin Acceptance and create GRN in two steps using Mvt. type 107 & 109 and process Invoice of the vendor. We will also see the Financial Entries posted during the whole process. I hope you will get benefitted from this video. Please like and subscribe to my channel for more such content. Happy Learning!! #SAPMMGoodsReceipt #SAPMMGR #SAPMMInventoryManagement #SAPMMStockManagement #SAPMMGRProcess #SAPMMGoodsMovement #SAPMMMaterialDocuments #SAPMMGRPosting #SAPGRN 00:00 Introduction to two step GR with Origin Acceptance 02:41 Create Purchase Order in SAP 03:22 Mark the PO line item as Origin Acceptance Item 03:51 Error while posting 103 Doc. for Origin Acceptance PO item 04:30 Post 107 Doc. 04:53 Verify Financial entries posted agaist 107 Doc. 05:23 Verify in Transit stock in MMBE after 107 Doc. creation 06:28 Post Invoice through MIRO after 107 Doc. creation 08:15 Post 109 Doc. 08:58 Verify No financial entries posted against 109 Doc. 09:16 Verify stock updation in MMBE after 109 Doc. Creation 09:30 Conclusion