End to End Service Procurement in SAP MM: ME21N : ML81N : S4 HANA Procurement

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[@GaneshSAPMMWM]

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[@welcomeindia312]

Very useful video with nice explanation .Thank you for uploading .

[@skp3668]

Thank u very very much ganesh for explaining service master. It is very informative

[@Adi-jk2ef]

Thank you for the detailed explanation 😊

[@prabhanshuvvce]

Thanks for the videos.......please make a detail video on idoc handling

[@mathewspeaks]

very useful video in relation with SAP service procurement...thanks for the perfect explanation...expecting more works...

[@GaneshSAPMMWM]

So nice of you. Keep sharing

[@gouthamisamudraala4895]

I can grab the concept so easily after watching your video. Amazing explaination with good examples.. now m out of basic questions in my mind. Thank you!!!
Please upload more videos

[@GaneshSAPMMWM]

Thanks Gouthami for your valuable words. You can check 143 Videos in our UA-cam Channel. You can check below link for the complete content
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[@abhipan0077]

Really nice elaboration....keep up the good work sir!....was really helpful...thank you 😊

[@GaneshSAPMMWM]

It's my pleasure. Check all of my 75 Videos and update skills. SHARE with your friends

[@girisharyamane123]

Very Simple and Complete.... Thx a lot 🙏🙏🙏🙏🙏🙏

[@GaneshSAPMMWM]

Most welcome 😊

[@kvsvenky2997]

Thank you sir

[@itishreejena9738]

Amazing training skills.

[@GaneshSAPMMWM]

Thanks 👍. WATCH and LIKE

[@sushikarthik5640]

Thanks for the video, very much useful.

[@GaneshSAPMMWM]

Glad you liked it

[@asishpadhy]

Great work sir ...🤩

[@GaneshSAPMMWM]

Thanks Asish

[@suyogjadhav9206]

Good explanation sir.....Also Please make video on GST tax procedure & How it is linked with our Pricing Procedure...Please sir.

[@GaneshSAPMMWM]

I have not yet worked on Indian GST projects. Let's see in future

[@livegenuinely7788]

Excellent sir

[@GaneshSAPMMWM]

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[@jyotiradityasingh8263]

Thank you sir..!!

[@GaneshSAPMMWM]

You are welcome. Watch all of my other videos and share with people to make useful to many

[@deebikabecivil158]

Very good explanation

[@GaneshSAPMMWM]

Thanks Deebika. Watch my other videos. I hope those will be helpful for sure

[@mguru1982]

HI, I have query ! Do we need to configure separate valuation class for multiple service masters, with a view to trigger different GLs for different types of services !

[@md.jahiduzzamanshekder967]

Nice Video................Thanks

[@GaneshSAPMMWM]

Most welcome

[@diptimanbhattacharya9353]

Ganesh you are the best with clear clarification...do you have wm videos.
Please help

[@GaneshSAPMMWM]

Hi ...You can check below link and register if you need the same.
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[@PrashantPatil-dk7yp]

Sir please do all sap mm all errors and solution full course sir

[@pruthvikagowda2046]

Sir please upload video on consumable stock procurement!!

[@GaneshSAPMMWM]

Sure...I will do

[@RA-rh5lb]

Thank you for uploading the service procurement. Lots of thing I have leaned here . But one thing you havent explained is how to pull the report for the service procurement. I am looking for the report where based on material document i could easily find the service sheet . if there is one service sheet in the po than not an issue. i could find through po history but if there are more than 100 service sheet and n number of service entries / material numbers than i could not find which service sheet belongs to which material number. Could you please help here

[@GaneshSAPMMWM]

You can check ML84 Standard Report for List of Services which will provide the list of Service entry sheets based on Purchase Order/Vendor etc. Material Group linkage is available in EKBE Table

[@RA-rh5lb]

@@GaneshSAPMMWM you are one of the best trainer in SAP MM who truly serve the SAP community
Thanks

[@ADITYAMISHRA-zh5gy]

Hello sir. Great Explanation
One que. i want to ask. I haven't configured any cost center for my company code. Can i still use External Service Procurement.
Because one of my friend was facing issue related to this cost center. so please guide me in your own free time
any help will be appreciated.

[@GaneshSAPMMWM]

You need any cost object. As we do mostly with Cost Center, it is required at PO level or Invoice level at least

[@arosusaim5648]

hello sir.. great effort and nice explanation sir ji.. pls upload or share link (if u have) plant maintenace activities pm work order iw31 and functional location creation ih01 related steps and configuration. THANKS IN ADVANCE....

[@GaneshSAPMMWM]

Thanks for your words. No PM related videos with me

[@arosusaim5648]

@@GaneshSAPMMWM ok sir ji... Can u upload in future?

[@veereshlinganand8801]

can we create service master by using T code AC01 ? U have used ac03

[@GaneshSAPMMWM]

You can use

[@sangramdalavi5503]

Hello sir.. videos are amazing.. can we get note's as pdf if you can

[@GaneshSAPMMWM]

You can send email to [e-mail]

[@antonylourduraj1492]

system not take G/L account automatically

[@GaneshSAPMMWM]

Check the Valuation class which is used in Service master and related settings. You can check below video
ua-cam.com/video/KFg4l6MurPw/v-deo.html

[@8105549954]

Where can find ses entry creator name against this po

[@shahrukhkhan-bz8rb]

Thanks alot sir