Subcontracting Business Process on Whiteboard with Real-Time Scenarios || SAP ECC || SAP S4 HANA||
Вставка
- Опубліковано 20 сер 2024
- Thanks for visiting our UA-cam Channel. Please subscribe and share our videos
SAP S4 HANA
SAP ECC
SAP Best Videos on Internet
#helpinghands #shareknowledge #sapfunctional
Nice way to teach, it's really helpful because in school days we learn with same method...thanks for sharing this video...❤
Hi Ganesh, I like the way you explain on white board. that's clear explanation.
Super Ganesh..White Board are very useful interview..Thanks 👍🏼
Excellent....It can be morer formal way requesting .....
All in BOLD alpha
Like Short form PO,SC,arrow marks direction bold ...
Best way ...thank u ...
Very informative and easy to understand 👏👍
Great sir🎉
Acharya...❤🎉
Nice white board method ...
Thank you for the valuable content
Thanks very easy explation...with easist method
Very informative video..in one of my interview i got que on subcon that time I don't have ans of this que... but now i got answer of this que.... Thank You so much Ganesh... White board teaching is very very helpful
good explanation on overall subcontracting scenario
Nice explanation sir.thank you
Great content
hai sir, this white board concept is working well, I have doubt sir what are the accounting entries are happen when we go to sub contracting procurement. 1.we send material directly to sub contracting vendor.2.based on normal PO vendor supply the material to sub contracting vendor
Thank you sir...😊
Thank u sir
Thank you 😊
Tq bro❤
tnq ganesh
Please make video on Account determination for service PO
Thank you so much, this is very informative. It is true that subcontracting process accounting entries are asked. Is there Any course / blog to understand configuration steps to be done for subcontracting process..
SAP MM Subcontracting and SAP Batch Management Process
www.udemy.com/course/sapmm-subcontracting/?couponCode=43C205D66303735B579D
Why don't subcontractors directly buy from vendor. The system will smooth further.(assuming triparty agreement).
That will become a standard procurement where company buys the FG from the Vendor.
Hello ganesh what are bussiness scenarios in subcontracting?
www.udemy.com/course/sapmm-subcontracting/?couponCode=A49AFD3D6A0059A1ABD6
nicely explained sir.. sir i have doubt regarding subcontracting with scrap how can we know that how much scrap will generate without complete production/making process because if we want to get back our scrap we mention in BOM ? if we get less scrap material quantity what we mention in BOM then what will happen?
We maintain in BOM but the qty will be approximately given
@@GaneshSAPMMWM thanks for clarifying my doubt
Hi Ganesh,Where can I see the field SC (Subcontractors) flag for the normal vendor?
In which transaction?
ME21N/ME22N/ME23N
sir in some companies they don't mention scrap material in BOM but they get scrap material once in 6 months.. how can we map this process in sap ?
Then you need to map a scenario with 202 or 511 movement type as per the business requirement to receive the scrap as valuated material or free material etc.