Create Purchase Order In SAP | SAP Purchase Order | ME21N T code In SAP
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- Опубліковано 3 жов 2024
- In this video, we will learn how to create SAP Purchase Order through ME21N T Code in SAP.
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Insightful tutorial! Clear steps make SAP processes more accessible. Your expertise shines through. Thanks for sharing your knowledge!
Great video. However, usually if you have a requisition made in SAP and linked to the procurement process, at the time to make the PO, you fetch the requisition in the system and turn it into a PO by amending the line items. Instead of creating each line items as he is doing it right now.
Thanks for comment. I tried to give general overview, information regarding manual PO creation for a user. I will try to create separate video for PO wrt PR, which can cover ME21N and ME57 both t codes.
Great response sir
Very helpful Sir
Thanks and welcome. Keep watching our videos.
very easy~ po create........i'M 26 years old sap consultuat~~~~~~
Very nice presentation. Thank you
I appreciate it really helped thank you
Thanks a lot sirji
thank u ...its very helpful for me..
Welcome. Nice to hear that you find this helpful.
Useful stuff, though the way in which you pronounce "Material" is funny. 🤣🤣
Hey you made me laugh😂😂😂😂😂😂
😀😀
Very Helpful sir, keep it up.🙏
Thank you very much. Nice to hear that you find this helpful. Keep watching our videos.
Thank You So Much Sir... 😊🙏
Welcome. Keep watching. Please share our videos.
Thank you.. it's given full clarity.. 👏👌
Ej,vnkIyJ
Very nice dear sir
Thanks for comment.
Very helpful. Can we also make DC in SAP ??
Yes, but the Tcode should develop by ABAP team as per organizational standards.
@@chandramoulich3119 yes
Actually migo is dc
@@muhammadsaadme3017 migo is not a DC. We can do MIGO with ref. Of Invoice.
Hi
Sir good video please upload for one bye one process step videos sir
Thanks. We will try to upload this.
Is that possible to let the MRP do that for me.?
In one Purchase req,
One material.
One item.
Different amount
Different delivery date?
Otherwise we have to do it manually. every time. .
Hello sir I'm looking for SAP MM course but I'm a civil engineer should I go with SAP MM jobs any jobs opportunity
Good video but picture quality is very poor please again upload this video with good picture quality.
i am also working in sap since 1 year sir national mineral development corporation ltd in majhgawan panna
Nice.
Sir kya purchase order me hold ka kese aur kisliye hota h
Too much time spending for one PO, wow.. 👀
hello i hope you will responde this comment , tell me one thing after filling all the relevant data for generating PO, what happens when we execute? means does it saves the Po IN THE FORM OF pdf IN DESIRED FOLDER ?
Hi, thank for the video.. i have a problem; when i put EA in Order unit i received this message: Unit of measure EA not defined for language EL; Somebody can help me please? thank you
Check communication language EL in vendor master. Then check material description is available in the required language or not. Hope it helps.
Sir kindly explain plz how can I change the default fields in more item option?
Right 👍
Rajshekar Chakravarthy thumma BE electronics at OU campus. Please refer this nice video
आदरणिय सर जी हिन्दी मे ओर बना दो तो काफी ओर अच्छे से समझ मे जाऐ गुरुजी
May i ask if we can also use AOD in creating PO
Nice video...
Thanks.
Might I get the IDES server for my system for practicing SAP fico or any other module...??? Kindly suggest me and provide the details regarding this...!!!
I closed the video once he mispronounced materials word.
It was a great demo... thank you so much for uploading. stay blessed always.
Thanks for comment. Keep watching.
Hi,
One creating Purchase order I could see 2 Goods receipt posted in two different dates. does anyone know how it happened and how to avoid this.?
Document 4500022427 does not contain any selectable items how to solve this error
Dear sir, I want to practice SAP fico on my own. Please help me. Where do I get the Software. Please help me
i have an question that how to maintain the condition pb00/ra00/& frb1/ for 2 line item
When i enter material information by using Material description by plant and enter the plant info, it says no values exist. I don’t know what the problem is.
I'm fresher sir .they have a chances to get a job as fresher sir in SAP
Pls tell me sir
😮Sir good morning
Kya sap PO Mai net price fix kar skte hai material ke saath.
Sir I have a error massage net price must be greter than 0 comming what i will do
Hi ...is there any shortcut to go next line item for next material details...bcz i need to automate this... please help if any one can
did you automated it?
Hoq ri create invoice/STO in sap.
Pls mention.
I know how to make DC (dispatched challan)
how to create new vendor sap mm module
Where is mention delivery and billing address. Also gst no
Very clear cut this video, this is real time PO creation
Nice to hear that you find this helpful. Keep watching videos.
Are u sure the over/under delivery percent is for qty instead of whole value?
Nice demo, is there any video of your regarding "how to cancel the PO"
Please hindi bolle valo hoto
Hello sir, I've one query,could we create advance payment to vendor in PO.
Yes, and also against proforma invoice also
Will create a po then post advance payment f-48 it automatically reconcile
I getting Error material not maintained account department pls provide the solution
Hello
is there a transaction that can give me an order validation date on SAP
Please help me who is running offline classes with institute name in Bangalore or Mysore, Karnataka to build my hands on experience (Practicals) in MM to PO SAP course
Contact one institute in Bangalore mind infosoft global solutions
Hi,
Good Video, I have a query on this:- Actually Purchase Requisition has to made before Purchase Order processing, Right....!
Yes.
Is it sap ariba?
Sir how to select a unit of service code before crate service po
Thanks for comment. We will try to create a separate video on service procurement.
Sir sap plant maintenance ka videos upload kijiye.
If I created Purchase order and select wrong vendor than i need to change vendor in same Purchase order please explain to me how to do.
great video. Show me how to create a a delivery note.
So where do we get the SAP page because it not the normal screen were when we open laptop and just write should i crete sap page
Which sap version is this?
How take sap po soft copy help me
Sir i want to learn SAP fico scores
Thanks
Hi sir explain in railways post order in SAP
when to check delivery complete indicator. while creating PO or after doing Gr?
I'm have a query. I have created 5 semi finished material so can I generate all these 5 material in one PO and same for GRN. Or else I have to make 5 different PO for these 5 materials and same vice versa for GR. Anybody help?
you can add all materials in the same po using change/edit po
Very useful thank u so much
Welcome. Nice to hear that it helps.
Do I really need to create invoice document if vendor paid in either advance or performa invoice??
I want to know what is sap ?
Very good video sir.thank you.
Nice vedio and thanks sir
po create very easy~~
Sir explain scheme value adjustment in po
Can we create multiple pos at a time?
SD Module, PR, PO, HR, and Insurance etc.
We will try for this.
Make a video on integreted material management system (IMMS), how to operate this programme, which is made specialy for govt department
Thanks for comment and suggestion. We will try for this.
thank you sir
Good way to explain🙏🙏
want to learn AP, how can I reach you out?
Thanks for comment. We don't provide AP specific/user level paid training.
@@MySupportSolutions
I will pay you.. Tell me.
@@MySupportSolutions
How much your fees
Great and very helpful video ❤️
Sir can you make a video on SAP ABAP.
We will try for that.
Very thankful,
I want to become a purchase executive, so suggest if any structured playlist is available for same
Welcome. Please refer our playlist of SAP MM Purchasing.
Very nice please assist us also payroll
Thanks. We will try to upload successfactor videos.
what is the meaning of QA32 . AND USE.
It is used for materials inspection
Form indent from so to psd in postal please
very good
Great sir.. and very very helpful video thankyou .....💐💐💐
Thanks and Welcome. Keep watching our videos.
What is the easiest way to enter 1000+ line items
Did you really think that you can buy 1000+ items from same vendor in the same day?
I'm completed BE mechanical engineering , which is the best module for me , and best institute pls tell it's very helpful for me 🙏
Donot invest money without basic experience. Chances are very rare
It's very easy since 10 years working on Accounts and Warehouse Module (SAP)
where is the po start and end dates
Vera useful sir
I have SAP access GUI
I want to work with you.
Tnx for ur information sir 👏🏻👏🏻👏🏻👏🏻
Welcome. Keep watching our videos.
Tq u for value information
Welcome. Keep watching our videos.
Excellent
Thanks. Keep watching and please share our videos.
very easy..
Thanks a lot ..
Nice video sir. Its learn me more about PO in SAP.
Welcome. Nice to hear that our video helps. Keep watching.
Thanks sir, but You didn't mention the approval process sir?
Welcome. We will try to create a separate video on this.
Waiting for the same
Thanks for video...good learning.
Welcome. Nice to hear that you find the video helpful.