How to create a Purchase Order wrt Purchase Requisition -SAP MM Basic Video

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  • Опубліковано 12 вер 2024
  • Email Me at: Gattumusalamma@gmail.com
    SAP, SAP MM, SAP WM, SAP TCODE, SAP TUTORIAL, SAP VIDEO, SAP BASIC, SAP Tutorials , SAP PP, SAP SD, SAP LE WM, SAP WM SD, SAP WM MM, SAP Logistics,
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КОМЕНТАРІ • 64

  • @ravikiran1560
    @ravikiran1560 5 років тому +2

    I have been searching for a good vedio. Finally i got it from you. Thank you!

  • @ManojKumar-jk7oo
    @ManojKumar-jk7oo 4 місяці тому

    Thank you sir❤❤❤ love you ... New joining in purchase department so very helpful this video ❤

  • @kirankumardevagirikar5633
    @kirankumardevagirikar5633 7 років тому

    Good very use full for me .......Thanks ...........

  • @smainemebarki3291
    @smainemebarki3291 7 місяців тому

    Thank you, good job.

  • @PlanetShow.
    @PlanetShow. 2 роки тому +1

    brother see... your skills are good..but you are representing this module for those are are either learner or in way so plz clear like what code we are using ..and all
    thanks 👍

  • @veerhiremath5
    @veerhiremath5 5 років тому

    Very Informative. thanks for the video

  • @user-pe5bm6pk2q
    @user-pe5bm6pk2q 3 місяці тому

    Can you make a video on how to add inventory on GFEBS

  • @sandhyabamne4767
    @sandhyabamne4767 8 місяців тому

    Very helpful video

  • @respectemployees7012
    @respectemployees7012 Рік тому

    How to maintain billwise adjustment
    of any ledger and how would be the presentation in SAP accounting

  • @piyushdhande5504
    @piyushdhande5504 6 років тому +1

    Thanks sir

  • @NaraDevisree
    @NaraDevisree Місяць тому

    why LA dates are backdated to the creation date in stock transfer order in sap mm, please do a video on this error

  • @diptipradhan4436
    @diptipradhan4436 6 років тому +1

    Hi sir. Please if u can make video from beginning then it will be really help full. Your way of explaining is nice.

    • @BHUPALREDDY
      @BHUPALREDDY  6 років тому

      Hi Dipti, What videos and topics you would like to see, mail me @ gattumusalamma@gmail.com.

  • @shivakumar-ro2wi
    @shivakumar-ro2wi 7 років тому +1

    Thnku

  • @AbsolutelyNOW
    @AbsolutelyNOW 6 років тому

    fantastic😃

  • @rajkumar-me4gs
    @rajkumar-me4gs 4 роки тому

    sir hindi me bhi ek video banaiye or usme purchase requisition banane ke baad next day me ya baad me kuch or materiyal add karna hai to kaise edit karenge.

  • @abhijitlad317
    @abhijitlad317 3 роки тому

    Thanks

  • @rakeshjogdand1
    @rakeshjogdand1 5 років тому

    Hi do you have information about manage engine

  • @roshanrwt374
    @roshanrwt374 4 роки тому

    Tq so much

  • @manishakapur160
    @manishakapur160 7 років тому +1

    v useful Thanks

  • @sayanpaul4919
    @sayanpaul4919 Рік тому

    Hi, how can we increase line item in one PR for one vendor...

  • @Krishna-yp7vh
    @Krishna-yp7vh 2 роки тому +1

    Hello sir i have done same procedure, but it is not taking net price. Why?

    • @BHUPALREDDY
      @BHUPALREDDY  2 роки тому

      Did you create the Purchase Info Record? Net Price should be auto populated from the Info Record.Thanks. God Bless :)

  • @allclassallthetime4739
    @allclassallthetime4739 3 роки тому

    hi is this to convert purchase req to purchase order or purchase order to purchase req? I'm trying to do the latter, thanks

  • @vija499
    @vija499 4 роки тому +1

    Hi Sir, I have been practicing preparing PO's for Stock Items which have Material master records, PR and Purchase Info Records.
    The problem i'm facing is net price is not getting updated in PO item row and even though i'm entering manually it is not getting updated and i'm getting a error msg " Net Price must be greater than 0".
    Kindly advise how to resolve this issue

    • @Krishna-yp7vh
      @Krishna-yp7vh 2 роки тому

      Same kind of problem for me also

    • @madhudegala9323
      @madhudegala9323 2 роки тому

      I hope if material I'd is created for any order the net amount auto pick

  • @chony_basnet
    @chony_basnet 6 років тому

    Kindly make videos on how to create service PO

    • @BHUPALREDDY
      @BHUPALREDDY  6 років тому

      Surely. Will make, upload ad intimate

  • @mahammadtuhar2703
    @mahammadtuhar2703 6 років тому

    how to add purchase requisition scan copy to PR and how to print PR

  • @Mad1080
    @Mad1080 2 роки тому

    how to change plant code in sap after saving pr

  • @tarunpatel6104
    @tarunpatel6104 3 роки тому

    But which conditi we create po without pr...

  • @shayandas818
    @shayandas818 7 років тому

    is it possible to assign a PR to existing scheduling agreement

  • @mohdjavedrangrez3028
    @mohdjavedrangrez3028 5 років тому

    is their any trail version of sap i want learn from starting to end plz tell me sir n guys if anybody know

  • @ANUJKUMAR-fo8tr
    @ANUJKUMAR-fo8tr 6 років тому

    Good

  • @A-Saga
    @A-Saga 5 років тому

    Hello Sir,Do we have any shorcut to save PO copy instead of going to Messages and then click on communication? Please suggest

    • @BHUPALREDDY
      @BHUPALREDDY  5 років тому

      Hi Ajinkya,
      WhatsApp me at +601151584929
      Click to Whatsapp : Https://wa.me/601151584929

  • @rasheedvathiyedath8765
    @rasheedvathiyedath8765 3 роки тому

    How to make goodrecipt esy type

  • @mohdjavedrangrez3028
    @mohdjavedrangrez3028 5 років тому +1

    hey you must tell slowly slowly and one video you should shoot in hindi language

    • @BHUPALREDDY
      @BHUPALREDDY  5 років тому

      Surely Mohd. I have started making in Hindi. You should soon be able to see for sure.

  • @durairamaiah2830
    @durairamaiah2830 3 роки тому

    Sir please tell multi pr in single po

    • @BHUPALREDDY
      @BHUPALREDDY  3 роки тому

      Surely Durai Ramaiah. Stay Tuned.

  • @our_furry_baby
    @our_furry_baby 5 років тому

    Hi Bhupal, do you have a video of 3-way match setup for PO? Also, I have a question. Can the 2-way match PO that's already approved be changed to 2-Way match ?

  • @RaviSingh-jm6ok
    @RaviSingh-jm6ok 5 років тому

    Sir How to all reservation code see in SAP with name and order no
    . Please answer me

  • @anvijilla431
    @anvijilla431 2 роки тому

    Hi sir your video is not clear

  • @sk20249
    @sk20249 3 роки тому

    Thankyou Sir

  • @asif-hussain585
    @asif-hussain585 6 років тому

    Thank

  • @premverma6989
    @premverma6989 5 років тому

    Thanks sir

  • @mohdzeeshan1398
    @mohdzeeshan1398 5 років тому

    thanks