SAP S/4 HANA Vendor Consignment Process | Vikram Fotani | Gaurav Learning Solutions
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- Опубліковано 3 лис 2020
- Learn SAP S/4 HANA Vendor Consignment Process by Vikram Fotani Sir.
Vikram Fotani is a 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 on SAP S/4 HANA Logistics, SAP RAR etc.
Trainer Profilie: / vikram-fotani-pmp-525a...
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Your r awesome sir, the explanation and way of teaching is up to the mark. So nice sir u r doing well. May god bless you. Thanks for being my teacher.
Great video. Is there a process in reverse? What does the standard process look like when your the vendor?
Hello, is the info record number visible in the consignment Purchase Order?
Hi Vikram - What config is in the background that allows the stock not needed to be transferred to owned stock before consumed in a sales, or transfer? This MIGO step you show is not required in S4Hana I use. Curious what customization was made.
Hi , go to Warehouse Monitor, stock and bin, put storage type and storage bin, press physical stock, in the bottom screen you select the line item you want to transfert, press the cube, press change stock owner and usage , remove usage C, change owner, put the quantity you want to move, in the Warehouse process type put 4010, put the bin, movement reason select 3, check input and press Create Posting Change.
please post more videos on SAP MM
Hello sir, Will u please upload a video on GST.
Please show how to print after mrko using output type
hello sir, while doing transfer posting of consignment i am getting the following error "" Pipeline/consignment movement posted without value
Message no. M7234"" kindly give me solution of this
Vendor consignment tu migo me kaise kare rahe ho
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