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.
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 ?
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...!!!
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.
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. .
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
Great video!!! I have a question. is there a way to get a training license of this software? This information seems hard to come by and the SAP website seems to be very vague on the subject.
Unfortunately you cannot get a training license. Only an organisation can purchase this software & every user has to be given access to use this. You can try this tutorial on someone else's device if they have this available for their organisation & if they are willing to let you use it.
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?
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
One procurement finalized in the month of march 2019..the supply order place to the vendor in the last of the march 2019...but the vendor fails to complete the order in march 2019 due to covid 19...at present the vendor started supplying the item part wise.. now plz tell me how to creat purchase order of the same procurement...plz reply
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 clear cut this video, this is real time PO creation
Nice to hear that you find this helpful. Keep watching videos.
It was a great demo... thank you so much for uploading. stay blessed always.
Thanks for comment. Keep watching.
Sir kya purchase order me hold ka kese aur kisliye hota h
Nice demo, is there any video of your regarding "how to cancel the PO"
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
😮Sir good morning
Kya sap PO Mai net price fix kar skte hai material ke saath.
Nice video sir. Its learn me more about PO in SAP.
Welcome. Nice to hear that our video helps. Keep watching.
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 ?
Sir sap plant maintenance ka videos upload kijiye.
Is there a way to get the PO approved?
Great sir.. and very very helpful video thankyou .....💐💐💐
Thanks and Welcome. Keep watching our videos.
great video. Show me how to create a a delivery note.
Hi,
Good Video, I have a query on this:- Actually Purchase Requisition has to made before Purchase Order processing, Right....!
Yes.
very easy~ po create........i'M 26 years old sap consultuat~~~~~~
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...!!!
Very helpful Sir
Thanks and welcome. Keep watching our videos.
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
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.
May i ask if we can also use AOD in creating PO
Good way to explain🙏🙏
Sir I have a error massage net price must be greter than 0 comming what i will do
Useful stuff, though the way in which you pronounce "Material" is funny. 🤣🤣
Hey you made me laugh😂😂😂😂😂😂
😀😀
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. .
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.
Very nice presentation. Thank you
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
Very good video sir.thank you.
Can we create multiple pos at a time?
Hoq ri create invoice/STO in sap.
Pls mention.
when to check delivery complete indicator. while creating PO or after doing Gr?
nice explation of po creation
Sir good video please upload for one bye one process step videos sir
Thanks. We will try to upload this.
Do I really need to create invoice document if vendor paid in either advance or performa invoice??
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.?
i am also working in sap since 1 year sir national mineral development corporation ltd in majhgawan panna
Nice.
i have an question that how to maintain the condition pb00/ra00/& frb1/ for 2 line item
Are u sure the over/under delivery percent is for qty instead of whole value?
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.
I'm fresher sir .they have a chances to get a job as fresher sir in SAP
Pls tell me sir
Great and very helpful video ❤️
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.
Which sap version is this?
I appreciate it really helped thank you
Very Helpful sir, keep it up.🙏
Thank you very much. Nice to hear that you find this helpful. Keep watching our videos.
Nice vedio and thanks sir
Sir kindly explain plz how can I change the default fields in more item option?
Right 👍
Dear sir, I want to practice SAP fico on my own. Please help me. Where do I get the Software. Please help me
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.
Hello
is there a transaction that can give me an order validation date on SAP
Tnx for ur information sir 👏🏻👏🏻👏🏻👏🏻
Welcome. Keep watching our videos.
Very useful thank u so much
Welcome. Nice to hear that it helps.
thank u ...its very helpful for me..
Welcome. Nice to hear that you find this helpful.
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
Thanks a lot sirji
Thank you.. it's given full clarity.. 👏👌
Ej,vnkIyJ
Thank You So Much Sir... 😊🙏
Welcome. Keep watching. Please share our videos.
Sir i want to learn SAP fico scores
how to create new vendor sap mm module
I getting Error material not maintained account department pls provide the solution
Great video!!! I have a question.
is there a way to get a training license of this software?
This information seems hard to come by and the SAP website seems to be very vague on the subject.
Unfortunately you cannot get a training license. Only an organisation can purchase this software & every user has to be given access to use this.
You can try this tutorial on someone else's device if they have this available for their organisation & if they are willing to let you use it.
Udemy sap fico
Sir can you make a video on SAP ABAP.
We will try for that.
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.
आदरणिय सर जी हिन्दी मे ओर बना दो तो काफी ओर अच्छे से समझ मे जाऐ गुरुजी
Good video but picture quality is very poor please again upload this video with good picture quality.
I closed the video once he mispronounced materials word.
Very nice dear sir
Thanks for comment.
Thanks for video...good learning.
Welcome. Nice to hear that you find the video helpful.
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?
Very nice please assist us also payroll
Thanks. We will try to upload successfactor videos.
Sir explain scheme value adjustment in po
Rajshekar Chakravarthy thumma BE electronics at OU campus. Please refer this nice video
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
Thanks!
You are great! Thank you so much!!!
Welcome. Glad to hear from you. Keep watching our videos.
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
SD Module, PR, PO, HR, and Insurance etc.
We will try for this.
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)
Great video 😊
Thanks for comment. Keep watching. Please share our videos.
Tq u for value information
Welcome. Keep watching our videos.
Hi sir explain in railways post order in SAP
Really help me, thanks bro
Give us training that
Ghansoli
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
Where is mention delivery and billing address. Also gst no
Clear and very helpful
Thanks. Nice to hear that you find this helpful.
How take sap po soft copy help me
Great information.
Thanks. Keep watching our videos.
I want to know what is sap ?
Plz make a video on PO 4r (civil) work & how to PO release.
Is it sap ariba?
I have SAP access GUI
I want to work with you.
what is the meaning of QA32 . AND USE.
It is used for materials inspection
Excellent
Thanks. Keep watching and please share our videos.
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
thank you sir
One procurement finalized in the month of march 2019..the supply order place to the vendor in the last of the march 2019...but the vendor fails to complete the order in march 2019 due to covid 19...at present the vendor started supplying the item part wise.. now plz tell me how to creat purchase order of the same procurement...plz reply
We should book month wise.
Form indent from so to psd in postal please
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?