SAP MM-- Automatic Purchase order(Auto PO) process explanation with Pre-requisites- Full overview.

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Studyuuu SAP MM / EWM

Studyuuu SAP MM / EWM

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Пікірлер: 57
@pritamjawale1968
@pritamjawale1968 3 жыл бұрын
Sir thanks for all videos on your channel🙏🏾
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
Thank you
@shridevinavalagimath5107
@shridevinavalagimath5107 4 жыл бұрын
Thank you so much for the excellent teaching sir...
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Thank you
@rushikeshdesai6936
@rushikeshdesai6936 3 жыл бұрын
Can we add project WBS under me59n
@bhavankumar9562
@bhavankumar9562 Жыл бұрын
Hi sir while crating auto po getting error like po has faulty items how can i identify this error
@bhavankumar9562
@bhavankumar9562 Жыл бұрын
Please share the solution
@mohinikangle6016
@mohinikangle6016 2 жыл бұрын
VERY HELPFUL
@amolkale7056
@amolkale7056 3 жыл бұрын
1 query-While creating vendor(xk01) in accounting information Reacom account number. how u get it.
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
Select some general account from f4
@vivekmishra9633
@vivekmishra9633 3 жыл бұрын
sir after doing me59n text run is sucessfull but in me52n in status tab processing status is not changed. can u tell solution for that.
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
Remove test run and perform me59n, then it will works
@ayushimatikhaye1393
@ayushimatikhaye1393 2 жыл бұрын
Test run is successful and PR is also successfully converted but when I am viewing the status of PR through ME52n there PO is not created....
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 2 жыл бұрын
Remove the Test run and execute again
@binyam7099
@binyam7099 3 жыл бұрын
Great demo thank you!!
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
Thanks
@markuswright1349
@markuswright1349 4 жыл бұрын
Hi Sir fantastic video 👍. I just have one doubt after the PO is automatically created I want it to be released by the PO release strategy. How can we configure that
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
If you have PO release conditions wrt document type then add this document type for release strategy condition values if not remove the Document type from condition values
@manjulgaur9989
@manjulgaur9989 4 жыл бұрын
Thanks for detailed explanation. i check all prerequisites, PR is created, release is also done. but thereafter getting message "No suitable PR found" at ME59N. Please guide
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Check the prerequisites once again property
@manjulgaur9989
@manjulgaur9989 4 жыл бұрын
@@StudyuuuSAP-MM-EWM thanks for the valuable reply, Done, actually i changed P.Grp (which resets the release strategy) just before ME59N.
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Ok
@pardeeplaller9026
@pardeeplaller9026 4 жыл бұрын
Hello sir, I'm very thankful to you for teaching. Sir i'v one doubt,by refference PR(with unit KG) we can create PO , but I want change unit in PO, how it's possible sir.
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Alternate UOM activate If interested in below, If any one requires MM R/3 + S/4 Hana/Fiori Videos /Documents/ 2 BBP Docs for Implementation / 2 FS Docs/ Resume preparation and 250 Interview Q/A along with 2 Mocks by Me specially. Contact- Studyuuusapmm@gmail.com
@devarajdamodharan7530
@devarajdamodharan7530 4 жыл бұрын
Please share videos for automatic purchase order from contract and Inventory management
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Watch videos list available it’s there
@dasthagiribestha2982
@dasthagiribestha2982 Жыл бұрын
How to calculate the tax here
@praveenaj5851
@praveenaj5851 3 жыл бұрын
Hello sir thank you for valuable teaching In the scenario If we have used Customized document type for PR(ZNB) what are the configurations to be made to get AUTO PO generated throgh ME59N should also of Customized document type of PO(Z>NB)
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
Define default values for dox type-olme - me59n give your customized doc type
@rameshreddy6813
@rameshreddy6813 3 жыл бұрын
Sir , I released my pr and still it is showing no suitable purchase requisition not found
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
What exactly u r doing....creating PO Check properly PR number and also for release indicator check R ....status
@rameshreddy6813
@rameshreddy6813 3 жыл бұрын
@@StudyuuuSAP-MM-EWM I am creating automatic po ,it is showing released
@bhargavnagineni9322
@bhargavnagineni9322 4 жыл бұрын
Please make t-code visible in below bro.. while we are watching we are unable to know that t-code please change it from ecc
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Sure
@naumanaslam8271
@naumanaslam8271 5 жыл бұрын
Kittu kit brother i really appreciate your efforts.. Brother could you please tell me the most important and must learn topics from consultant point of view i just passed my certificate in SAP MM. Means What type of tasks a mm consultant perform in day to day basis so i can prepare myself..
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 5 жыл бұрын
First u can go through my concepts In every concept I explained your role and responsibilities I thinks u can understand the MM role and any doubts u can approach me always
@naumanaslam8271
@naumanaslam8271 5 жыл бұрын
@@StudyuuuSAP-MM-EWM thank you so much brother..
@pawankushwaha646
@pawankushwaha646 3 жыл бұрын
brother can you make Vedic regarding maximum interview question in procument at experience level/beginner separate and one max interview question in inventory management
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
I have all those in my drive Please contact- studyuuusapmm@gmail.com
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
Contact me at - 8095311307
@saranyamohan6422
@saranyamohan6422 4 жыл бұрын
Please enable transaction codes in bottom right side bar. So that it will be easy to get t codes
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Sure, but I’m mentioning all tcodes while opening
@saranyamohan6422
@saranyamohan6422 4 жыл бұрын
@@StudyuuuSAP-MM-EWM yes but if it visible means it ll be more helpful. Anyways thank you for all your efforts and good teaching.. keep it up
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Thank you
@kn8456
@kn8456 4 жыл бұрын
Thank you
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Your welcome
@stanleyho8446
@stanleyho8446 4 жыл бұрын
Can you teach how to do auto PO for services PR?
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 4 жыл бұрын
Sure
@mahendrabobbala7783
@mahendrabobbala7783 2 жыл бұрын
how do we know the same PO is created by using ME21N or Me59N?
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 2 жыл бұрын
I didn't get your question,same po means what ?
@mahendrabobbala7783
@mahendrabobbala7783 2 жыл бұрын
@@StudyuuuSAP-MM-EWM i mean.. how do we know that Such a Purchase order was created manually (ME21N) or automatically (ME59N) by using autopo t-code in PO?
@FreakyAliFitness95
@FreakyAliFitness95 3 жыл бұрын
Sir How to do Goods Receipt for Auto PO, if you don't know PO Number, Please Assist
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
Auto po will be po will be created automatically but not GR
@FreakyAliFitness95
@FreakyAliFitness95 3 жыл бұрын
@@StudyuuuSAP-MM-EWM Thank You for Assistance.
@HongNguyen-hn2rv
@HongNguyen-hn2rv Жыл бұрын
4:37
@ganeshganesh1592
@ganeshganesh1592 3 жыл бұрын
4 vendor ka auto po eksath kyun nahi kiya
@StudyuuuSAP-MM-EWM
@StudyuuuSAP-MM-EWM 3 жыл бұрын
We can do that
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