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)
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
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
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
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.
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
brother can you make Vedic regarding maximum interview question in procument at experience level/beginner separate and one max interview question in inventory management
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..
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
@@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?
Sir thanks for all videos on your channel🙏🏾
Thank you
Thank you so much for the excellent teaching sir...
Thank you
Great demo thank you!!
Thanks
VERY HELPFUL
Please share videos for automatic purchase order from contract and Inventory management
Watch videos list available it’s there
Thank you
Your welcome
Hi sir while crating auto po getting error like po has faulty items how can i identify this error
Please share the solution
Can we add project WBS under me59n
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
Sure
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)
Define default values for dox type-olme - me59n give your customized doc type
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
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
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
Check the prerequisites once again property
@@StudyuuuSAP-MM-EWM thanks for the valuable reply, Done, actually i changed P.Grp (which resets the release strategy) just before ME59N.
Ok
Please enable transaction codes in bottom right side bar. So that it will be easy to get t codes
Sure, but I’m mentioning all tcodes while opening
@@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
Thank you
1 query-While creating vendor(xk01) in accounting information Reacom account number. how u get it.
Select some general account from f4
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....
Remove the Test run and execute again
How to calculate the tax here
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.
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
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.
Remove test run and perform me59n, then it will works
brother can you make Vedic regarding maximum interview question in procument at experience level/beginner separate and one max interview question in inventory management
I have all those in my drive
Please contact- studyuuusapmm@gmail.com
Contact me at - 8095311307
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..
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
@@StudyuuuSAP-MM-EWM thank you so much brother..
Can you teach how to do auto PO for services PR?
Sure
Sir , I released my pr and still it is showing no suitable purchase requisition not found
What exactly u r doing....creating PO
Check properly PR number and also for release indicator check R ....status
@@StudyuuuSAP-MM-EWM I am creating automatic po ,it is showing released
Sir How to do Goods Receipt for Auto PO, if you don't know PO Number, Please Assist
Auto po will be po will be created automatically but not GR
@@StudyuuuSAP-MM-EWM Thank You for Assistance.
how do we know the same PO is created by using ME21N or Me59N?
I didn't get your question,same po means what ?
@@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?
4 vendor ka auto po eksath kyun nahi kiya
We can do that
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