Відео

This is SAP Fico module of transaction is Miro invoice posting

@@balramchouhan The sap fico and sap miro are same model aa sir plz reply

Same

Your text is black please mention bill number/if any details

Blank

Yesterday se error show kar raha h.. Pehle nhi hota tha

Ok ji

Contect to it department access not available

Write in English

Ok ji

Most welcome

@@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount AND You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru 10-----0----------PB00--------Base prices------------------------------------------------------9------------------------ 20-----0----------R000--------Discount------------------10-------------------------------------------------------------------- 30-----0-------------------------Subtotal(Net Price)-----------------------------------X---------------------------------------- 40-----0-----------PK00--------P&F Cost---------------30------------------------------------------------------------------- 50-----0-----------IN00--------Insurance-----------------30------------------------------------------------------------------- 60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1 70---------------------------------TOTAL--------------------30----60--------------------------------------------------------- Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11

@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount AND You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru 10-----0----------PB00--------Base prices------------------------------------------------------9------------------------ 20-----0----------R000--------Discount------------------10-------------------------------------------------------------------- 30-----0-------------------------Subtotal(Net Price)-----------------------------------X---------------------------------------- 40-----0-----------PK00--------P&F Cost---------------30------------------------------------------------------------------- 50-----0-----------IN00--------Insurance-----------------30------------------------------------------------------------------- 60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1 70---------------------------------TOTAL--------------------30----60--------------------------------------------------------- Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11..

an industrial sector solution from SAP that is a process-oriented application for the utility business

Ok Ji

Welcome

Ok comming soon on Instagram channel live discussion

As soon as possible

Thanks 👍

Ok Dear

Thanks 👍

Ok

Contact to it team

Which tcode create

contractor material provided karta he to Jis type se aap other materials received karte he wese hea GRN lege agar service provide krta he to uski service entry banegi

Because standard t code not specified

Reverse GRN and rebook grn but impact on e-way document date soo regenerate e-way bill and send to vehicle driver for reprint out

Forgot password

No, I tried a lot.

First time welcome01 is your password

Ok

Reverse Lena padega

Ok ji

Thank you 🙂

Ok next video

Thanks for the visit

Ok

Not standard tcode

COGI stands for Controlling Goods Issued and is a standard SAP

No

Ok

Ok I am from India, people here do not like to watch videos in English language. If you have any overseas vacancy posted for your account, please let us know. Please share job vacancies abroad

OK while writing the comment it seemed funny (I know I'm not alone who struggles to understand heavy English accent), but I'm sorry if it came off offensive. Surely this is a great job people in India find useful, so kudos for your efforts @balramchouhan.

Install app

Sap help desk contact

Press the * mark in amount column auto advance calculation in fbl1n

Contact SAP help desk

N

Ok Dear

Ok Dear

@@balramchouhan thankyou so much sir

Ok Dear

Ok next time remove music

UA-cam policy friends contact number not available