SAP MM Mock Interview 12 by Ganesh Padala | SAP MM Self Preparation | SAP MM Best Videos in YouTube
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- Опубліковано 4 жов 2024
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Ganesh
Dear Sir, from all your videos either from you tube or Udemy my skills are enhanced, improvement in knowledge. Thanks for your efforts
One of the best interview of all, because of some realtime questions like enhancement, report, workflow, cutover etc please make such videos thanks 👍
Thanks. You can check the below link
docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
You are really doing a great job. Ganesh Sir,
Thanks for all the videos, it helps a lot.
Really I enhanced my knowledge day by day through ua videos
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Thank you so much Sir for this informative vedio
So nice of you
Thank you so much Sir for this informative videos
Most welcome
Nice video for inventory mgt interviews
Very informative!
Glad it was helpful!
Nice information sir
Hi Ganesh, really appreciate your work. Do you provide any SAP-MM docs also for deep understanding/learning?
You can check the below link
For my SAP MM Videos: docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
Thank you for the efforts and guidance👍
My pleasure
Good one Sir 👍
Thank you so much, very informative. What was experience level for this question ?
2 to 6 years
Nice video Thank you.
Glad you liked it!
Super Sir
Dear Ganesh , pls make a video on ,CAN WE CREATE 2 OR 3 COST CENTRES FOR THE SAME COMPANY CODE ..... ? ITS VERY MUCH NEEDED ......GANESH SIR
.... PLZZZ
...
U can create multiple Cost Centers based on the Project requirements
@@GaneshSAPMMWM plz make one video on that....
Hello Sir, Your videos very Nice, I have a doubt, When Po is created in sap from legacy systems, what are all the master data along with material and vendor master ,we have to take care in order to send the po to sap from Legacy system?
Let's take a case as you are sending the PO information to SAP from 3rd Party System via IDoc.
You should have the below master Data in SAP to create the PO successfully
- Material Master
- Vendor Master
If you want to trigger the PO Output type automatically, you should have the valid output condition records
Price can be sent from the 3rd party system so Info record is optional. There are configuration like Material Groups, UoM, PO Document type config etc. should be in place.
@@GaneshSAPMMWM Thank you
🙏🙏
sir if valuation class is not given in material type , we did not get any error at PO?
Then it would be non value material so no accounting documents for these kind of materials. System behavior during PO creation will be based on Quantity and value flag to the material type
sir good morning , I need training sap mm from your side. how can i learn the concepts from you .please reply me sir
You can send email to ganesh.sap2015@gmail.com
Sir mera bsc chemistry huwa hai to main sap main konsa corse krru plz reply me sir..
Sap modules for chemistry students by ganesh padala
Search and watch
Sir which state r u from ? Do u speak telugu?
AP. Yes, Telugu is my mother tongue
Waiting ,,,,
Sir how to join your institution I want to learn SAP MM please let me know Thank You
I am not teaching now. You can check the below link for our self-learning videos and documents
For my SAP MM Videos: docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
@@GaneshSAPMMWM Sure Sir Thank You So Much for the info. 🌲
Is it possible to release PO at the item level?
Not Possible and Not Recommended
@@GaneshSAPMMWM Thank you for your reply.