#sapficogrir #sappurchaseorder #sapvendorinvoice
LInk for Study material for this topic: https://skillstek.com/gr-ir-regroupin...
This video explains the process of Regrouping of GR/IR clearing account in SAP. There is step by step procedure is provided which includes how to create a Purchase Order in SAP MM, MIGO and MIRO accounting entries in SAP MM, Vendor Invoice processing in SAP and more.

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