Create Purchase Order In SAP | SAP Purchase Order | ME21N T code In SAP

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My Support Solutions

My Support Solutions

Күн бұрын

Пікірлер: 187
@ashokreddy3366
@ashokreddy3366 4 жыл бұрын
Very clear cut this video, this is real time PO creation
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Nice to hear that you find this helpful. Keep watching videos.
@AleemKhan-gh5ul
@AleemKhan-gh5ul 2 жыл бұрын
It was a great demo... thank you so much for uploading. stay blessed always.
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks for comment. Keep watching.
@ambikeya_tech
@ambikeya_tech 8 ай бұрын
Insightful tutorial! Clear steps make SAP processes more accessible. Your expertise shines through. Thanks for sharing your knowledge!
@zotonka9229
@zotonka9229 2 жыл бұрын
Great video. However, usually if you have a requisition made in SAP and linked to the procurement process, at the time to make the PO, you fetch the requisition in the system and turn it into a PO by amending the line items. Instead of creating each line items as he is doing it right now.
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks for comment. I tried to give general overview, information regarding manual PO creation for a user. I will try to create separate video for PO wrt PR, which can cover ME21N and ME57 both t codes.
@GR-tq4iu
@GR-tq4iu Жыл бұрын
Great response sir
@pradeepn9906
@pradeepn9906 3 жыл бұрын
Very helpful Sir
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Thanks and welcome. Keep watching our videos.
@saichanduk7736
@saichanduk7736 3 жыл бұрын
Great sir.. and very very helpful video thankyou .....💐💐💐
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks and Welcome. Keep watching our videos.
@rupjyotimahanta3650
@rupjyotimahanta3650 3 жыл бұрын
Nice video sir. Its learn me more about PO in SAP.
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Welcome. Nice to hear that our video helps. Keep watching.
@vanshikasharma7245
@vanshikasharma7245 Жыл бұрын
Good way to explain🙏🙏
@이성수-m5b
@이성수-m5b 3 жыл бұрын
very easy~ po create........i'M 26 years old sap consultuat~~~~~~
@sydulislam7995
@sydulislam7995 6 ай бұрын
Very nice presentation. Thank you
@Jamal-rk1bk
@Jamal-rk1bk Жыл бұрын
Very good video sir.thank you.
@shashikumarramini9446
@shashikumarramini9446 Жыл бұрын
Nice vedio and thanks sir
@dhruvprajapati2602
@dhruvprajapati2602 2 жыл бұрын
Great and very helpful video ❤️
@sajiadoor2443
@sajiadoor2443 4 жыл бұрын
Very useful thank u so much
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Welcome. Nice to hear that it helps.
@saurabhmishra5003
@saurabhmishra5003 Ай бұрын
nice explation of po creation
@purnachandrasamantaray2995
@purnachandrasamantaray2995 3 жыл бұрын
Tnx for ur information sir 👏🏻👏🏻👏🏻👏🏻
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Welcome. Keep watching our videos.
@praneshg1300
@praneshg1300 Жыл бұрын
Thanks a lot sirji
@sanjeevkumarthakur2755
@sanjeevkumarthakur2755 4 жыл бұрын
Very Helpful sir, keep it up.🙏
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Thank you very much. Nice to hear that you find this helpful. Keep watching our videos.
@vandanabhagwani2405
@vandanabhagwani2405 7 ай бұрын
I appreciate it really helped thank you
@jannathdana
@jannathdana 3 жыл бұрын
thank u ...its very helpful for me..
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Welcome. Nice to hear that you find this helpful.
@kirannaik8140
@kirannaik8140 2 жыл бұрын
Thank You So Much Sir... 😊🙏
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Welcome. Keep watching. Please share our videos.
@Nemeste-n9h
@Nemeste-n9h 4 жыл бұрын
Clear and very helpful
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Thanks. Nice to hear that you find this helpful.
@gvinodnair
@gvinodnair 2 жыл бұрын
Useful stuff, though the way in which you pronounce "Material" is funny. 🤣🤣
@realitycorner3365
@realitycorner3365 2 жыл бұрын
Hey you made me laugh😂😂😂😂😂😂
@Paresh_Kr_Das
@Paresh_Kr_Das 2 жыл бұрын
😀😀
@rajbabu867
@rajbabu867 3 жыл бұрын
Thank you.. it's given full clarity.. 👏👌
@reenamittal6620
@reenamittal6620 3 жыл бұрын
Ej,vnkIyJ
@admsrajasthan9282
@admsrajasthan9282 2 жыл бұрын
Very nice dear sir
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks for comment.
@mansoorahmad5138
@mansoorahmad5138 3 жыл бұрын
Great information.
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Thanks. Keep watching our videos.
@georgeamoah4123
@georgeamoah4123 2 жыл бұрын
Great video 😊
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks for comment. Keep watching. Please share our videos.
@pranjaldagade
@pranjaldagade 4 жыл бұрын
Thanks for video...good learning.
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Welcome. Nice to hear that you find the video helpful.
@Lifequote123
@Lifequote123 10 ай бұрын
Nice demo, is there any video of your regarding "how to cancel the PO"
@binigerirajasekhar9305
@binigerirajasekhar9305 2 жыл бұрын
Tq u for value information
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Welcome. Keep watching our videos.
@eustusndungu237
@eustusndungu237 Жыл бұрын
great video. Show me how to create a a delivery note.
@GR-tq4iu
@GR-tq4iu Жыл бұрын
Excellent
@MySupportSolutions
@MySupportSolutions Жыл бұрын
Thanks. Keep watching and please share our videos.
@nithyakumari6862
@nithyakumari6862 4 жыл бұрын
Very helpful. Can we also make DC in SAP ??
@chandramoulich3119
@chandramoulich3119 3 жыл бұрын
Yes, but the Tcode should develop by ABAP team as per organizational standards.
@naveenkumarpanuganti7335
@naveenkumarpanuganti7335 3 жыл бұрын
@@chandramoulich3119 yes
@muhammadsaadme3017
@muhammadsaadme3017 3 жыл бұрын
Actually migo is dc
@chandramoulich3119
@chandramoulich3119 3 жыл бұрын
@@muhammadsaadme3017 migo is not a DC. We can do MIGO with ref. Of Invoice.
@dasushivakrishna9253
@dasushivakrishna9253 3 жыл бұрын
Hi
@RIF-Tech
@RIF-Tech 4 жыл бұрын
Really help me, thanks bro
@harishkharat1310
@harishkharat1310 4 жыл бұрын
Give us training that
@harishkharat1310
@harishkharat1310 4 жыл бұрын
Ghansoli
@masjidal-ikhwah2163
@masjidal-ikhwah2163 Ай бұрын
Thanks!
@ЛилияЗ-я8в
@ЛилияЗ-я8в 3 жыл бұрын
You are great! Thank you so much!!!
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Welcome. Glad to hear from you. Keep watching our videos.
@RahulLandgeonthetrack
@RahulLandgeonthetrack 3 жыл бұрын
Might I get the IDES server for my system for practicing SAP fico or any other module...??? Kindly suggest me and provide the details regarding this...!!!
@nevergiveup2177
@nevergiveup2177 2 жыл бұрын
Vera useful sir
@evelynebikok3730
@evelynebikok3730 2 жыл бұрын
Hi, thank for the video.. i have a problem; when i put EA in Order unit i received this message: Unit of measure EA not defined for language EL; Somebody can help me please? thank you
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Check communication language EL in vendor master. Then check material description is available in the required language or not. Hope it helps.
@Debraj246
@Debraj246 4 жыл бұрын
Sir kindly explain plz how can I change the default fields in more item option?
@abhishekgupt3845
@abhishekgupt3845 3 жыл бұрын
Right 👍
@nagellamasthanaiah2450
@nagellamasthanaiah2450 2 жыл бұрын
Sir good video please upload for one bye one process step videos sir
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks. We will try to upload this.
@eastoceantraders6667
@eastoceantraders6667 3 жыл бұрын
thank you sir
@Suysvlogs
@Suysvlogs 2 жыл бұрын
Hi, Good Video, I have a query on this:- Actually Purchase Requisition has to made before Purchase Order processing, Right....!
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Yes.
@Ye_3timepagal
@Ye_3timepagal 8 ай бұрын
hello i hope you will responde this comment , tell me one thing after filling all the relevant data for generating PO, what happens when we execute? means does it saves the Po IN THE FORM OF pdf IN DESIRED FOLDER ?
@balarozario7398
@balarozario7398 4 жыл бұрын
Nice video...
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Thanks.
@mallikarjunhanagandi3357
@mallikarjunhanagandi3357 3 жыл бұрын
Hello sir I'm looking for SAP MM course but I'm a civil engineer should I go with SAP MM jobs any jobs opportunity
@이성수-m5b
@이성수-m5b 3 жыл бұрын
po create very easy~~
@이성수-m5b
@이성수-m5b 3 жыл бұрын
very easy..
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks a lot ..
@SurajSharma-nm7gv
@SurajSharma-nm7gv 4 жыл бұрын
Good video
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Thanks
@abhimanyuinterestededucati5777
@abhimanyuinterestededucati5777 3 жыл бұрын
i am also working in sap since 1 year sir national mineral development corporation ltd in majhgawan panna
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Nice.
@alyzamaela-ab4208
@alyzamaela-ab4208 Жыл бұрын
May i ask if we can also use AOD in creating PO
@dailylife.Cricket_official
@dailylife.Cricket_official 2 жыл бұрын
Very thankful, I want to become a purchase executive, so suggest if any structured playlist is available for same
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Welcome. Please refer our playlist of SAP MM Purchasing.
@mymemories3830
@mymemories3830 4 жыл бұрын
Thank you sir.
@MySupportSolutions
@MySupportSolutions 4 жыл бұрын
Most welcome..
@flying-yuth2138
@flying-yuth2138 4 жыл бұрын
very good
@subhammahato99
@subhammahato99 2 жыл бұрын
Sir sap plant maintenance ka videos upload kijiye.
@pardeeplaller9026
@pardeeplaller9026 4 жыл бұрын
Hello sir, I've one query,could we create advance payment to vendor in PO.
@sushantthakare820
@sushantthakare820 4 жыл бұрын
Yes, and also against proforma invoice also
@mariyamfatima1740
@mariyamfatima1740 2 жыл бұрын
Will create a po then post advance payment f-48 it automatically reconcile
@yanghu9674
@yanghu9674 3 жыл бұрын
Are u sure the over/under delivery percent is for qty instead of whole value?
@Subhash.inspirebharat
@Subhash.inspirebharat 4 ай бұрын
😮Sir good morning Kya sap PO Mai net price fix kar skte hai material ke saath.
@qwerty-vp2nz
@qwerty-vp2nz 4 жыл бұрын
when to check delivery complete indicator. while creating PO or after doing Gr?
@khusd8254
@khusd8254 3 жыл бұрын
Do I really need to create invoice document if vendor paid in either advance or performa invoice??
@bhupeshkumar4894
@bhupeshkumar4894 2 жыл бұрын
Make a video on integreted material management system (IMMS), how to operate this programme, which is made specialy for govt department
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks for comment and suggestion. We will try for this.
@nondumisoportia2753
@nondumisoportia2753 3 жыл бұрын
So where do we get the SAP page because it not the normal screen were when we open laptop and just write should i crete sap page
@full-metal_jacob5858
@full-metal_jacob5858 4 жыл бұрын
Great video!!! I have a question. is there a way to get a training license of this software? This information seems hard to come by and the SAP website seems to be very vague on the subject.
@OfficiallyOfficialHD
@OfficiallyOfficialHD 4 жыл бұрын
Unfortunately you cannot get a training license. Only an organisation can purchase this software & every user has to be given access to use this. You can try this tutorial on someone else's device if they have this available for their organisation & if they are willing to let you use it.
@mariyamfatima1740
@mariyamfatima1740 2 жыл бұрын
Udemy sap fico
@TeachandTastewithpayel
@TeachandTastewithpayel 2 жыл бұрын
Thanks
@ritendrachouhan8360
@ritendrachouhan8360 2 жыл бұрын
Sir kya purchase order me hold ka kese aur kisliye hota h
@ሊጋባውበየነ
@ሊጋባውበየነ 3 жыл бұрын
Very nice please assist us also payroll
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Thanks. We will try to upload successfactor videos.
@aravindlas4353
@aravindlas4353 3 жыл бұрын
i have an question that how to maintain the condition pb00/ra00/& frb1/ for 2 line item
@anjanigumpu1349
@anjanigumpu1349 3 жыл бұрын
Can we create multiple pos at a time?
@IVvOOvVI
@IVvOOvVI 25 күн бұрын
Is there a way to get the PO approved?
@SsbYvdvkkf5
@SsbYvdvkkf5 Жыл бұрын
When i enter material information by using Material description by plant and enter the plant info, it says no values exist. I don’t know what the problem is.
@saikathawladar6046
@saikathawladar6046 2 жыл бұрын
Sir I have a error massage net price must be greter than 0 comming what i will do
@rivyaantv7120
@rivyaantv7120 3 жыл бұрын
Hi ...is there any shortcut to go next line item for next material details...bcz i need to automate this... please help if any one can
@abdullakhalid3937
@abdullakhalid3937 Жыл бұрын
did you automated it?
@easymindtransformation6522
@easymindtransformation6522 2 жыл бұрын
Rajshekar Chakravarthy thumma BE electronics at OU campus. Please refer this nice video
@kundanaajtak
@kundanaajtak 2 жыл бұрын
Hoq ri create invoice/STO in sap. Pls mention.
@littlesoldiers1524
@littlesoldiers1524 3 жыл бұрын
Dear sir, I want to practice SAP fico on my own. Please help me. Where do I get the Software. Please help me
@captainsway8065
@captainsway8065 3 жыл бұрын
I'm completed BE mechanical engineering , which is the best module for me , and best institute pls tell it's very helpful for me 🙏
@rajivyou
@rajivyou 3 жыл бұрын
Donot invest money without basic experience. Chances are very rare
@babarbabar762
@babarbabar762 2 жыл бұрын
It's very easy since 10 years working on Accounts and Warehouse Module (SAP)
@dnyaneshwarmore1647
@dnyaneshwarmore1647 3 жыл бұрын
Sir can you make a video on SAP ABAP.
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
We will try for that.
@rohitchauhan1378
@rohitchauhan1378 3 жыл бұрын
Thanks sir, but You didn't mention the approval process sir?
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
Welcome. We will try to create a separate video on this.
@poornimanaidu9243
@poornimanaidu9243 2 жыл бұрын
Waiting for the same
@akashbhudke7302
@akashbhudke7302 2 жыл бұрын
Sir how to select a unit of service code before crate service po
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks for comment. We will try to create a separate video on service procurement.
@arijitsarkar3894
@arijitsarkar3894 4 жыл бұрын
Plz make a video on PO 4r (civil) work & how to PO release.
@shuaibsatvilkat5946
@shuaibsatvilkat5946 4 жыл бұрын
If I created Purchase order and select wrong vendor than i need to change vendor in same Purchase order please explain to me how to do.
@umeshtiwari6656
@umeshtiwari6656 2 жыл бұрын
Good video but picture quality is very poor please again upload this video with good picture quality.
@kishorem74
@kishorem74 10 ай бұрын
Hi, One creating Purchase order I could see 2 Goods receipt posted in two different dates. does anyone know how it happened and how to avoid this.?
@admsrajasthan9282
@admsrajasthan9282 2 жыл бұрын
आदरणिय सर जी हिन्दी मे ओर बना दो तो काफी ओर अच्छे से समझ मे जाऐ गुरुजी
@vamsibaji3805
@vamsibaji3805 3 жыл бұрын
Sir explain scheme value adjustment in po
@rajuchunchu2338
@rajuchunchu2338 2 жыл бұрын
want to learn AP, how can I reach you out?
@MySupportSolutions
@MySupportSolutions 2 жыл бұрын
Thanks for comment. We don't provide AP specific/user level paid training.
@rajuchunchu2338
@rajuchunchu2338 2 жыл бұрын
@@MySupportSolutions I will pay you.. Tell me.
@rajuchunchu2338
@rajuchunchu2338 2 жыл бұрын
@@MySupportSolutions How much your fees
@umeransarii94
@umeransarii94 3 жыл бұрын
I'm have a query. I have created 5 semi finished material so can I generate all these 5 material in one PO and same for GRN. Or else I have to make 5 different PO for these 5 materials and same vice versa for GR. Anybody help?
@elanthamizhan4149
@elanthamizhan4149 3 жыл бұрын
you can add all materials in the same po using change/edit po
@abdullakhalid3937
@abdullakhalid3937 Жыл бұрын
Is that possible to let the MRP do that for me.? In one Purchase req, One material. One item. Different amount Different delivery date? Otherwise we have to do it manually. every time. .
@deepthijadav4158
@deepthijadav4158 3 жыл бұрын
Hi sir explain in railways post order in SAP
@storieswithsharda
@storieswithsharda Жыл бұрын
Which sap version is this?
@srivani3631
@srivani3631 Жыл бұрын
Sir i want to learn SAP fico scores
@zman-eo8hp4sn2b
@zman-eo8hp4sn2b 3 жыл бұрын
Hello is there a transaction that can give me an order validation date on SAP
@saiharikavankadara5582
@saiharikavankadara5582 2 жыл бұрын
I'm fresher sir .they have a chances to get a job as fresher sir in SAP Pls tell me sir
@chirikurinarasimharao2661
@chirikurinarasimharao2661 Жыл бұрын
how to create new vendor sap mm module
@syedabtau
@syedabtau 3 жыл бұрын
Please help me who is running offline classes with institute name in Bangalore or Mysore, Karnataka to build my hands on experience (Practicals) in MM to PO SAP course
@poornimanaidu9243
@poornimanaidu9243 2 жыл бұрын
Contact one institute in Bangalore mind infosoft global solutions
@abhimanyuinterestededucati5777
@abhimanyuinterestededucati5777 3 жыл бұрын
SD Module, PR, PO, HR, and Insurance etc.
@MySupportSolutions
@MySupportSolutions 3 жыл бұрын
We will try for this.
@chandrasekharpalem6881
@chandrasekharpalem6881 2 жыл бұрын
I getting Error material not maintained account department pls provide the solution
@vaishuvenkats9959
@vaishuvenkats9959 3 жыл бұрын
How take sap po soft copy help me
@mohdatharali3104
@mohdatharali3104 2 жыл бұрын
I have SAP access GUI I want to work with you.
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