SAP_DEBUGGINGintermediate

MM: procurement, GR/IR and inventory

Purchase order approval, GR posting or invoice matching fails. Learning outcome: Follow PO, goods movement and invoice evidence before blaming enhancements.

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Overview

Purchase order approval, GR posting or invoice matching fails. Learning outcome: Follow PO, goods movement and invoice evidence before blaming enhancements.

Lessons in this topic

MM: procurement, GR/IR and inventory — Concepts and mental modelsFollow PO, goods movement and invoice evidence before blaming enhancements. Conceptual foundations.
MM: procurement, GR/IR and inventory — Guided debugger and evidence walkthroughFollow PO, goods movement and invoice evidence before blaming enhancements. Step-by-step guided lab.
MM: procurement, GR/IR and inventory — Root-cause case, remediation and assessmentFollow PO, goods movement and invoice evidence before blaming enhancements. Applied fictional incident.

Interview questions covered

How do you investigate a GR/IR account balance that doesn't clear?
A purchase requisition doesn't convert to a PO automatically. What do you check?

MM: procurement, GR/IR and inventory

Overview

Lessons in this topic

Interview questions covered

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