I joined project in SIT phase I try to gather the configuration which has been done but the customer doesn't communicate with me so the old collegue which I replaced went to France so it is really helpful for me to follow the configuration path in MM Thank you so much for this video <3
@shrikantthakare956912 күн бұрын
Dear sir, please share your social media, linkedin ID. We would like to follow you....
@kaisbenrhouma16 күн бұрын
You make something complicated really simple to handle Thank you so much man 😎
@noturtype380318 күн бұрын
thankyou
@RA-rh5lb19 күн бұрын
Thank you very much for valuable videos. Your explaination is so well that I almost binge watched today. Its truly good.. great teacher.. learned so much today. I was looking for open purchase order process in cutover activities in data migration in S4Hana and stucked here to watch your videos.. thank you so much
@RA-rh5lb19 күн бұрын
Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here
@RA-rh5lb19 күн бұрын
Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here
@RA-rh5lb19 күн бұрын
Subscribed and liked your video. I never paid attention to based and GR-based invoice verification. It's a good learning. Thanks for uploading insightful video
@urindersingh538924 күн бұрын
It is really helpful… thanks sir
@rushikeshkotalwar562526 күн бұрын
Sir plz share the pdf
@asawariaherao7938Ай бұрын
Very helpful, thank you so much ☺️
@sangamnathp7760Ай бұрын
Hi...Thanks for guidance,,,,Pls text the contact number for contact for training
@RAM-j9kАй бұрын
When iam trying trying to post goods receipt after creating the schedules, system is showing an error like document does not contain any selectable items. But in the SA, system is showing as today as delivery but it is throwing an error when iam trying to post the goods receipt
@ralucaek7513Ай бұрын
Hello! Thanks for the process of creation clearly explained. Two questions if I may:1. what is the Returns indicator button for? (up next to Acceptance button I see); 2. For the SES creation the Acc. assign. category should always be K (cost center)? I've seen also F (order) instead of K...actually most used, what is the difference between them? sorry..just came up with a total of 3..:)
@addiee1000Ай бұрын
How can we bulk cancel invoices ? Please suggest
@kadaliudaykiran6468Ай бұрын
NICE TEACHING & NICE EXPLAINING . THANKS SIR
@harshverma6534Ай бұрын
Excellent ❤️
@SACHIN-sn7iyАй бұрын
very nice
@landsupply7245Ай бұрын
thank you
@kasturiajgaonkar6966Ай бұрын
Nice and quick explaining
@Systemparas2 ай бұрын
Very helpful
@karthikrajkumar6312 ай бұрын
Very useful Sir. Thank you 😊
@romulopegado66782 ай бұрын
thanks
@skfreak9142 ай бұрын
Thanks for the great video. Can you tell me more about how you create/configure a sender and receiver system for the distribution model? I think this video, the distribution model was already set up.
@ashutoshshukla76683 ай бұрын
Employee Reimbursement Accounting in SAP
@mahmoudabualia13723 ай бұрын
Thank you so much
@VIKRAMSINGH-qw8gb3 ай бұрын
sir how can i have data for practice plz share
@bhagyeshpawar82994 ай бұрын
Hi where can I get the PDF ?
@expertcoachinginsapmmwmsrm15934 ай бұрын
Give me your mail ID. I will share it.
@jyotinali25604 ай бұрын
Sir pls explaine vt02n shipment changes how to send again to the receiver
@jyotinali25604 ай бұрын
Thank you, very clear explanation easy to understand
@expertcoachinginsapmmwmsrm15934 ай бұрын
Glad to hear that!
@mithun54674 ай бұрын
❤.. Detailed information thankyou
@expertcoachinginsapmmwmsrm15934 ай бұрын
Keep watching
@Cosmologist7224 ай бұрын
Thank You for this wonderful class
@expertcoachinginsapmmwmsrm15934 ай бұрын
You're very welcome!
@Cosmologist7224 ай бұрын
Hello !
@expertcoachinginsapmmwmsrm15934 ай бұрын
Hi JayBhai. How are you!
@Sabs7610104 ай бұрын
i have a question , what happen if you have setup thet print automatically when push the button save and the PO does not get print out any document? i mean what could be the troubleshooting process i meant what i have to check to find the problem?
@irfanpasha45415 ай бұрын
Nice ...video...easily we can understand
@expertcoachinginsapmmwmsrm15934 ай бұрын
Glad to hear that
@aniketsabale12915 ай бұрын
hello sir how to print purchase order and how to save this purchase order as PDF
@expertcoachinginsapmmwmsrm15934 ай бұрын
On ME23N PO display screen click on Messages. A new screen will open and here you have to create a new output type and create condition records so that the pdf output is automatically triggered when you create PO.
@carolquilla78945 ай бұрын
I would like to ask how to reverse wrong posting date?
@expertcoachinginsapmmwmsrm15934 ай бұрын
In MIGO tcode cancel material document using reverse movement type.
@sekharbabu9725 ай бұрын
Awesome explanations sir
@expertcoachinginsapmmwmsrm15934 ай бұрын
Thanks and welcome
@j.d28195 ай бұрын
Best explained
@expertcoachinginsapmmwmsrm15934 ай бұрын
Glad it helped
@takl98526 ай бұрын
Thanks a lot for your valuable information 😊
@expertcoachinginsapmmwmsrm15934 ай бұрын
So nice of you
@puneethpuraj81926 ай бұрын
Very good presentation. Thank you sir
@expertcoachinginsapmmwmsrm15936 ай бұрын
Welcome
@puneethpuraj81926 ай бұрын
Its very good session thank you sir.
@expertcoachinginsapmmwmsrm15936 ай бұрын
Always welcome
@bhartiram99596 ай бұрын
Maybe this is old version of SAP - appreciate if you could update the How to dos in the new version..thanks
@expertcoachinginsapmmwmsrm15934 ай бұрын
Sure I am uploading many new videos soon.
@bhartiram99596 ай бұрын
Hi thanks for your video - i am doing a good receipt cancellation but getting error message (Deficit of PU IR quantity 1.000 EA Message no. M7021) -where can i change the quantity and then carry on
@expertcoachinginsapmmwmsrm15936 ай бұрын
Please check if invoice is already posted for the PO.
@rafaatjahan20476 ай бұрын
How to fetch output type automatically at the time of contract creation?
@powerking64376 ай бұрын
Tqqqq soo muchh sir forr clearly explaining each point to point 😊
@techtips36466 ай бұрын
Hi, if wrong price in invoice and vendor send the credit note then what will do
@expertcoachinginsapmmwmsrm15936 ай бұрын
Cancel invoice, Reverse GR, Correct PO price and redo GR and invoice.
@Sneako-d3lАй бұрын
Cancel cancel
@santoshsutar62296 ай бұрын
How to see all no acceptance services PO wise?
@thecrushedhub91936 ай бұрын
Sir..Suppose i proceed vendor Invoice incorrect amount. Invoice amt 100$ but proceed 1000$ & payment has been done 1000$ . So please advise how to correct this in SAP.
@expertcoachinginsapmmwmsrm15936 ай бұрын
Reverse invoice, Reverse GR, Change PO price and redo GR and invoice.
@vishvasvas85556 ай бұрын
Thank you very much sir....very detailed video I will try in my demo server.😊