33.02) MASS - Mass maintenance in SAP MM (ECC / S4 HANA).

MASS Maintenance in SAP.
The mass maintenance tool enables you to change a large group of master data or transactional records at once.
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[@amrutalokare504]

Thank you so much sir , I was completed your every lecture , your teaching is clearly & easily understandable , I learned a lot and benefited from your course ! Thank you 🙏🙏

[@SAP-Tutorials]

धन्यवाद, आभारी आहोत आपल्या चांगल्या शब्दांबद्दल...

[@mnn3964]

thank you very much 👏👏

[@SAP-Tutorials]

You are welcome!

[@user-id8kj1gi8c]

Nice Video i have a question related to PO where Delivery Schedule lines will there i want to delete by mistake i have added 1 more line in that Delivery schedule i cant able to delete because of this the qty is doubled in PO, any help in this regard will be appreciated.Thanks

[@sushantsagave9047]

Hi Santosh Could you please make video on vendor evaluation process?

[@MarijaPetrovic-sr3bf]

I have a question. If i have a custom z field, i assign in to the vendor master table LFA1, i put it in mass and execute it, it does not do anything. Do you have an explanation what should i try to do next?

[@SAP-Tutorials]

I guess try to add it first in object

[@Xtian-jy2tu]

Hi, I'm new in SAP environment. thank you for your videos it helps me a lot. can I ask a question, I'm planning to do vendor cleanup (delete duplicate vendors in SAP (LFA1)) in SAP MM, what TCODE or tools should I use? Thank you

[@SAP-Tutorials]

Archive vendors. 1st set deletion indicator then SARA tcode can be used. But usually data management team do it. You will need SARA transection knowledge and authorisation.

[@thulasisapmm1297]

Can you create material ledger sir

[@SAP-Tutorials]

Check playlist. Material ledger video already maintained.

[@vikasdave497]

Material net price not showing in purchase order please give me solution

[@SAP-Tutorials]

Copy standard price and check

[@mnn3964]

if no info record created you may not see netprice automatically. it needs condition record.

[@sudheendrachary9067]

Can you please tell me how to delete a business partner/ vendor. Bupa_del and Sara transaction do not work

[@SAP-Tutorials]

@@sudheendrachary9067 if you have open document then no document can be deleted. You can only set the deletion indicator. Archive can be done by data management team

[@sudheendrachary9067]

@@SAP-Tutorials Thank you. By mistakenly BP with vendor role was created with internal ID. Now I want to change that vendor ID so that it becomes same as BP id