SAP MM-- How to activate Inbound delivery/CCK/Advanced shipping notifications of the Purchase Order

[@ABHISHEKSHARMA-uc6tg]

EXCELLENT SIR...GRT...THAT WAY YOU ARE MAKING THIS SIMPLE AND UNDERSTANDABLE IS GRT..I AM FROM YASH TECHNOLOGIES...THANKS, ALOT SIR.

[@StudyuuuSAP-MM-EWM]

Your welcome

[@govindas9726]

Very well explained ..... BROTHER RAM....... BEST TRAINER .......

[@StudyuuuSAP-MM-EWM]

Thank you

[@bollempallimuthyavali7311]

Thank you so much nearly explained 😊

[@shrikantkadam1811]

Thank you for making this video, very good explained 👏

[@StudyuuuSAP-MM-EWM]

You are welcome!

[@kulkarnigururajs8963]

Useful video. Thanks.

[@prasadofcl]

Thanks Ram. Nice content.

[@StudyuuuSAP-MM-EWM]

Thank you

[@saurabhvyawahare4368]

Sir you teach in simple way great job sir Can you make video on create Shipment & shipment cost document

[@dinanathbhalerao515]

Thank you sir, you explained very well.

[@StudyuuuSAP-MM-EWM]

Thanks

[@deshkumar9]

Thank you very nicely explained !!! have subscribed your channel.

[@StudyuuuSAP-MM-EWM]

Thank you

[@abhilashe1128]

Sir can you please tell in actual production system how process works . Is my below understanding is correct ?? 1. Create po = send details to vendor via idoc or email. 2. Receive Desadv inbound idoc from vendor to sap system which will create inbound delivery . 3. Goods Receipt with respect to inbound delivery.

[@srinivasjs]

Thank you for this video for good understanding for inbound delivery method and what purpose this command using.

[@StudyuuuSAP-MM-EWM]

Making arrangements in plant before receiving material Through inbound delivery it’s possible

[@duttasnehasis]

Hello Ram, 1. While creating the PO, the GR based Invoice checkbox is not checked. Is that a PO based invoice or something else ? 2. When we use the Order Ack field & Conf. Req checkbox ?

[@StudyuuuSAP-MM-EWM]

1. Ohh ok, my main agenda is to explain tolerance and reminder U have taken a random vendor , didn’t checked that field 2. When you require confirmation before delivery

[@shubhammane9467]

Great sir 👍👌

[@kmanohar7196]

crystal clear explanation !!!!!!can you upload a video on the confirmation sequence as well

[@StudyuuuSAP-MM-EWM]

Sure, Thank you

[@shashidhars6923]

I have one question sir.how to find output condition type and how to maintain condition type to vendor

[@rahulcharde3509]

Hello Can you please explain automatic inbound delivery with the shipping notification & IDOC setup. Also in this video you have shown with ref to PO but in maximum industries if you activate confirmation control key then GR must be done with the ref of inbound delivery.

[@StudyuuuSAP-MM-EWM]

By batch job it’s possible to have this inbound creation automatic and yes it’s possible in both the ways like wet inbound/PO the MIGO will be processed

[@rahulcharde3509]

@@StudyuuuSAP-MM-EWM Can you please make a video for inbound Idoc setup to create a shipping notification & automatic inbound delivery creation.

[@caravicini7341]

May I kindly ask where I may have similar tutorials online for SAP SD and LE? I have medium level experience have worked with SAP SD, MM and LE for approx 10 years but need "mock" documents for all flows etc. in the IMG. Just the basic ones. No custom. I thank you in advance.

[@adinarayanab8598]

How do we get the CCK key by default in p.m based on bendor

[@elaborazionimotori-teoriae849]

Hello Gurus, I have this issue: while creating the inbound delivery for an item of the purchase order using transaction VL31N, I need to create 2 delivery items, because of 2 vendor batches. The material itself in our SAP is not batch-managed, but we want to keep track of vendor batches. But when I'm adding a new item, the fields Document References are not editable, so I can't maintain the relationship with the original PO-item. Do you know a method to do that? Thanks

[@aissamjoulaibi5357]

Thanks a lot !

[@irus2000]

Well explained in short time, very useful! Thanks

[@StudyuuuSAP-MM-EWM]

You're welcome!

[@govindas9726]

Dear Ram , do u u have Sap mm hana videos ???

[@StudyuuuSAP-MM-EWM]

Yes Contact - [e-mail]

[@duttasnehasis]

Hello Ram, trust you are doing good, can you please make a video on SAP Transportation Management from MM perspective if possible. Thanks

[@StudyuuuSAP-MM-EWM]

I didn’t worked on TM Checkout in KZbin if you can find any source for TM

[@duttasnehasis]

Thanks .. I will check

[@duttasnehasis]

Hello Ram, Can you please show us where to do the MIGO config for A01 ... R01 etc. ... is it possible to include any custom things !! Another query is, is it possible to create Inbound Delivery automatically on PO save !! is there any config or custom enhancement required ? Thanks ..

[@StudyuuuSAP-MM-EWM]

It depends if u want to go then try userexist for that

[@StudyuuuSAP-MM-EWM]

Inbound delivery it’s possible but little hard to automate

[@bharadwajvenkata999]

Thanku for this video sir

[@StudyuuuSAP-MM-EWM]

Your welcome

[@vc7094]

Coming, still on PR and PO level but your videos are worth to watch , thanks ram

[@anishaaggarwal8098]

i want to know the sequence of thr videos playlistp

[@StudyuuuSAP-MM-EWM]

Yes, I mentioned the order sequence in drive with numbers

[@StudyuuuSAP-MM-EWM]

Welcome

[@bharathkuragayala5673]

Goods recipt can also done vl32n change mode

[@StudyuuuSAP-MM-EWM]

There will be always many ways to perform the transactions in production but I'm trying to explain the concept

[@roseschwartz6773]

how to receive 1 line on the asn screen that has multiple lines.

[@rajeshsapmm6680]

thank you

[@vijaykumarreddy9598]

Hi Bro! I have created PO with in confirmation tab conformation control key 0003 as rough GR/inbound delivery . Then was trying to create inbound delivery wrto PO . In inbound delivery- goods movement tab , movement type is 101 But it' has to come movement type 103(GR blocked stock). Please help me what settings I should activate to get 103 mtype default

[@StudyuuuSAP-MM-EWM]

Once inbound delivery is done and if you have any issues in stock and wants to move the stock to GR blocked stock then maintain 103 manually and post it. If you want always 103 movement type then maintain default values for MIGO screen in settings and adopt it, it will works

[@vijaykumarreddy9598]

@@StudyuuuSAP-MM-EWM Bro ... problem in inbound delivery only ..it's taking 101 movement type default but I want 103 mtype in inbound delivery(in po item level confirmation tab I have taken rogh GR and inbound delivery) Please check and help me

[@prasadofcl]

For prior intimation from the vendor we have option called Purchase Value key. Then what is the specific use of CCK. can anyone clarify me ..?

[@StudyuuuSAP-MM-EWM]

Advance shipping notification where if you want to activate inbound delivery then CCK u need to select Purchase value keys for reminders and tolerance purposes

[@prasadofcl]

@@StudyuuuSAP-MM-EWM okay noted. Thanks for the clarification.

[@Ankitasingisetty]

I am getting this error, (Items that are not relevant for goods movements cannot be packed) while creating inbound delivery. can you please help?

[@StudyuuuSAP-MM-EWM]

Send screenshots with what exactly you are performing

[@lokeshsenapati7638]

Hi , please make a video on mm cutover activities.

[@StudyuuuSAP-MM-EWM]

I think in ASAP methodology video I explained already Checkout those videos

[@kn8456]

Thanks

[@prakruthibhushan7870]

Sir, kindly help me out with outbound delivery process

[@VanshikaChirayu]

Yes sir , even I am looking for the same info

[@SaurabhKumar-mq9hq]

Can you let me know the font and display settings of GUI....?

[@StudyuuuSAP-MM-EWM]

Personalization- font settings

[@bhushangawai2163]

how the reminder is sent to vendor. whats the complete configuration for the same

[@StudyuuuSAP-MM-EWM]

I already explained the field to enter for reminder

[@bhushangawai2163]

Studyuuu SAP MM yes, but how a mail would trigger to vendor, whats the configuration for that

[@venkateshng182]

Can you make a video on Asset procurement

[@StudyuuuSAP-MM-EWM]

Will do brother

[@anishaaggarwal8098]

how much do u charge for training n material

[@StudyuuuSAP-MM-EWM]

I’ll make this videos freely but if you want in person training then email [e-mail]

[@yuvrajgunjal5066]

Please make video on reservation

[@StudyuuuSAP-MM-EWM]

Sure

[@shubhamphadtare9019]

Sir i want to do certification

[@StudyuuuSAP-MM-EWM]

Please call to 8095311307 I’ll guide you

[@venkateshng182]

Please

[@hariprasath8953]

THANKS

[@StudyuuuSAP-MM-EWM]

You're welcome!