SAP MM Framework Order | Blanket Order | Gaurav Learning Solutions

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  • Опубліковано 8 лип 2024
  • SAP S4 HANA MM Framework and Blanket Order by Vikram Fotani Sir
    About Trainer:
    Mr. Vikram Fotani is Professional Certified SAP S/4 HANA Consultant with 15+ years of experience. Currently working as Freelance S/4 HANA Consultant/ Corporate Trainer and conducted various Corporate/ Individual training on various SAP S/4 HANA modules in big IT companies. Apart from SAP Finance, Vikram also provides training/ self learning videos on SAP S/4 HANA FICO, Controlling, FSCM, Central Finance, SD, MM, Logistics, SAP RAR etc.
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    Website: www.gauravconsulting.com
    E-mail: info@gauravconsulting.com
    Call/ Whatsapp Us: +91 7499355564/ 9158397940
    Trainer Profilie: / vikram-fotani-pmp-525a...
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    #saphanaMM #FrameworkOrder #BlanketOrder #saphanatraining #gauravlearningsolutions

КОМЕНТАРІ • 14

  • @Sathisharun06
    @Sathisharun06 3 місяці тому

    Wonderful explanation. It's great you covered till MIRO. Thanks a lot.

  • @arosusaim5648
    @arosusaim5648 3 роки тому +3

    hello sir, your sessions are very nice and easy to understandable. one more thing please upload session for IDOCS also. Eagerly waiting for this topic. thanks in advance.

  • @bathinipavankalyan3194
    @bathinipavankalyan3194 Рік тому

    I am actually addicted to your videos

  • @swasatabhattacharyya4149
    @swasatabhattacharyya4149 Рік тому +1

    sir, this ia a very informative video, thank you

  • @124krjhehfg
    @124krjhehfg 3 роки тому +1

    Good one

  • @pearlyntan7374
    @pearlyntan7374 2 роки тому

    Will there be a delivery order to call off the frame work agreement

  • @chinmayeepatra1861
    @chinmayeepatra1861 2 роки тому

    is it possible to set per day basis put some limit like per day it shouldnot exceed some 1000 suppose?

  • @rajeshpeketi5073
    @rajeshpeketi5073 Рік тому

    what is the movement in blanket p.o?

  • @sibelegodoy9274
    @sibelegodoy9274 8 місяців тому

    Vikran, how i can control the payment based on good receipts in case of blanked order? I need manually entry the receipts of material? And I pay the vendor only after the receipts in this case? The blanked order used the payment terms based on delivers, how i can cross payment and deliver?

  • @Sathisharun06
    @Sathisharun06 3 місяці тому

    I'm unable to post MIRO. Account determination for entry **CA** WRX not possible. Can you please help. I tried to maintain valuation class for the material group in SPRO still it didn't help.

  • @pearlyntan7374
    @pearlyntan7374 2 роки тому

    Hi,
    Will you be keen to do a training for our personnel? We can agree with a fee

  • @harishranjandangua1764
    @harishranjandangua1764 2 роки тому

    How to create GL ACCOUNT for framework po sir????