Batch Management Process in SAP MM
17:20
Goosd Issue in SAP
6:38
2 жыл бұрын
Пікірлер
@chetankumar.
@chetankumar. 4 күн бұрын
Thank so much very helpful
@BasilAguhob
@BasilAguhob 17 күн бұрын
Hi sir, how to issued items, the stored location of the items are 304. but our common location is 301.
@BasilAguhob
@BasilAguhob 17 күн бұрын
Our SAP is ARIBA
@BasilAguhob
@BasilAguhob 17 күн бұрын
thank you for the reply
@CultureTravellingFootprints
@CultureTravellingFootprints 23 күн бұрын
What package shall we select if the package field is showing empty for PO output condition table generation??
@SAN-rj2ip
@SAN-rj2ip Ай бұрын
Do we need classification must to activate batch management?
@ShreehariShaldar
@ShreehariShaldar Ай бұрын
@@SAN-rj2ip if the batch is there then classification is must
@MunnaSontakke-s3g
@MunnaSontakke-s3g Ай бұрын
Excellent explanation sir...thank you
@sealavender18
@sealavender18 Ай бұрын
its a really good .. thank you
@deepofficial8278
@deepofficial8278 Ай бұрын
please post release procedure for contract and scheduling
@dusamohan34
@dusamohan34 Ай бұрын
Very clear explanation.
@ravinagadasari426
@ravinagadasari426 2 ай бұрын
Please share one automatic account determination topic
@ShreehariShaldar
@ShreehariShaldar 2 ай бұрын
It may take some time. But I will try to do it.
@rachidmoutawakk1834
@rachidmoutawakk1834 2 ай бұрын
Thanks, Sir. I don't see the relation between the service master and the service PO .
@devanandsangavi2761
@devanandsangavi2761 3 ай бұрын
Hello shreehari sir... I have referred many of your videos, really helpfull and good explanation in simplest way.. Thanks for your knowledge..
@ShreehariShaldar
@ShreehariShaldar 2 ай бұрын
Thank you so much.
@powerking6437
@powerking6437 3 ай бұрын
Thanking u for sharing some valuble info 😊😊
@pavankumar-qd8jm
@pavankumar-qd8jm 3 ай бұрын
Thank you boss
@Sunny_Songss
@Sunny_Songss 4 ай бұрын
excellent explanation Thanks
@vikaskadam6327
@vikaskadam6327 4 ай бұрын
GOOD VIDEO
@user13kr
@user13kr 5 ай бұрын
Sir how to get to know how much finished goods lying In thr warehouse not raw materials
@ShreehariShaldar
@ShreehariShaldar 4 ай бұрын
@@user13kr if u have the different sloc for finished goods then just check the stock in MMBE
@divyeshprajapati7624
@divyeshprajapati7624 5 ай бұрын
If we have STO, document type UD, what can ve done ? (Intra company inter plant stock transfers)
@JCAPITAN
@JCAPITAN 5 ай бұрын
The challenge here is to understand the interviewer
@shivakeshava1219
@shivakeshava1219 5 ай бұрын
Perfect Explanation sir
@Meghahsingh4471
@Meghahsingh4471 5 ай бұрын
Useful video sir❤
@bilal.si.nacer.
@bilal.si.nacer. 5 ай бұрын
thank you sir <3
@dhananjayjangam2405
@dhananjayjangam2405 6 ай бұрын
Excellent explanation what about quota formulas . Anything missing
@swapnilgaikwad128
@swapnilgaikwad128 6 ай бұрын
Please improve sound quality
@mbhaskar4058
@mbhaskar4058 6 ай бұрын
EXCELLENT EXPLANATION SIR
@swapnilgaikwad128
@swapnilgaikwad128 6 ай бұрын
Very good explanation but add OBYC configuration information also..bcz it's shows errors
@Life360HN
@Life360HN 7 ай бұрын
clean explanation, thanks so much
@unbelievable91
@unbelievable91 7 ай бұрын
Sir , The condition type which you have created so in real life that condition types are created by SAP SD consultant or SAP MM Consultant ?
@ShreehariShaldar
@ShreehariShaldar 7 ай бұрын
It depends on what kind of condition type the client is asking. If it is related to SD it will done by Sad consultants and if it is for MM then MM consultants will create them.
@prasannagowda9741
@prasannagowda9741 8 ай бұрын
Thanks for the Video ..Very nice Explanation. I have a question here ..If we have a 100 qty ..then we need to enter 100 serial numbers manually ?
@sunitagarg278
@sunitagarg278 8 ай бұрын
Sir , your knowledge & explanation are superb. Please give me your contact details as I have great work for your hewlp
@ShreehariShaldar
@ShreehariShaldar 8 ай бұрын
Pl ping me @[email protected]
@ravighatole
@ravighatole 8 ай бұрын
Very good explanation.. good job
@ShreehariShaldar
@ShreehariShaldar 8 ай бұрын
Thank you for your nice words.
@kallamshivareddy
@kallamshivareddy 9 ай бұрын
as we set net price 30 in ME11 in conditions and saved, it is not showing either in ME13 and reflecting in PO as hit enter... is there any setup that we have to do in price determination ? though I did, again it is not reflecting ...any thoughts ...thanks
@kallamshivareddy
@kallamshivareddy 9 ай бұрын
Thanks I did resolve
@kallamshivareddy
@kallamshivareddy 9 ай бұрын
Account assignment mandatory for material 146 (enter acc. ass. cat.), while in Video 12, once enter qty, plant and check messages, getting this issue, so there was config missing some where .. please let me know ..thanks
@noorulriaz
@noorulriaz 10 ай бұрын
in last step (assign GL to cost Centre) Iam not getting GL account 400000 as default and not able to edit the company code. can u pls help on this
@ShreehariShaldar
@ShreehariShaldar 10 ай бұрын
try to add the G/L account by editing it.
@noorulriaz
@noorulriaz 10 ай бұрын
@@ShreehariShaldar no able to edit is as well
@ShreehariShaldar
@ShreehariShaldar 10 ай бұрын
@@noorulriaz can you please it with your FI consultant?
@shriyashsonawane3093
@shriyashsonawane3093 11 ай бұрын
Kindly crosscheck the statement against the PB00 and PBXX?
@Raghvendra-e8i
@Raghvendra-e8i 11 ай бұрын
Hi this is very informative. Whether any accounting entry will be passed at the time of 541. Also how subcontractor takes the stock in and after processing how he will give back
@ShreehariShaldar
@ShreehariShaldar 10 ай бұрын
For 541, no accounting entries will hit. After processing the consumed stocks will take 543 mvt type and finished good will come with 101. That will hit the following accounting entries: (BSX) Stock A/c of Assembly (BSV) Change in Subcontracting Stock (FRL) Subcontracting Charges (WRX) GR/IR Clearing A/c (BSX) Stock A/c of Components (GBB-VBO) Consumption A/c of Components
@shrikanth37
@shrikanth37 11 ай бұрын
Nice explanation, thank you so much.
@prasannagowda9741
@prasannagowda9741 11 ай бұрын
In this Video Voice is not clear. Request you to Please make one more video on STO.
@DataNiks
@DataNiks 11 ай бұрын
Hello Team, your videos are really wonderful, but i found some audio issues in this one where i couldnt hear the voice of the trainer clearly, the words are not clear could you please check on it, would help your channel grow more, thank you
@ShreehariShaldar
@ShreehariShaldar 11 ай бұрын
Thanks for your valuable feedback. I will improvise myself.
@ShreehariShaldar
@ShreehariShaldar 4 ай бұрын
@@DataNiks I’ll consider this comment Nikita. Thanks for the advice.
@prasannagowda9741
@prasannagowda9741 11 ай бұрын
Thanks for the Video ...Requesting you to Upload MRP, Automatic account determination, and IDOC related videos
@ShreehariShaldar
@ShreehariShaldar 11 ай бұрын
Sure. I will do that. Thanks for the comments.
@prasannagowda9741
@prasannagowda9741 11 ай бұрын
@@ShreehariShaldar Thanks for the reply .. Your explanation is very nice in all the videos and we are eagerly waiting for your Upcoming Videos.
@prasannagowda9741
@prasannagowda9741 11 ай бұрын
Sir u have explained output determination very well......Requesting you to Upload Videos on IDOCS & Interfaces.
@prasannagowda9741
@prasannagowda9741 11 ай бұрын
Good explanation, Thanks.
@prasannagowda9741
@prasannagowda9741 11 ай бұрын
Thanks for the Video. Very Clear explanation
@siddheshnarawade5789
@siddheshnarawade5789 11 ай бұрын
Thanks for the superb explanation.
@iTz_Ajay94
@iTz_Ajay94 11 ай бұрын
During return delivery freight also affected how to stop please reply.
@budurusanjeev7649
@budurusanjeev7649 Жыл бұрын
Good & clean explanation, Thanks.
@shoaibmohammed7251
@shoaibmohammed7251 Жыл бұрын
Very informative explanation
@karunanagabotu301
@karunanagabotu301 Жыл бұрын
I have little confusion and fear on this topic. But after watching this vedio it is easy to understand.tq u.expecting more
@prakashkharade8385
@prakashkharade8385 Жыл бұрын
Very simple & detailed explanation to understand...covering all the terminology for Pricing procedure...👌👌