Online Training Session on Preparing Logic for Customized Reports in SAP by Ganesh Padala


Dear All, I hope you are doing good. I am happy to share below video which has few details about Custom Table logic. You can join for the premiere at 3PM IST https://www.youtube.com/watch?v=qQ4sXbwnSSA Like and Share with your friends if you feel the video will be helpful Best Regards, Ganesh

What is the logic to get Transaction Keys of Accounting Documents in SAP?


The correct Answer is Option 2 - BSEG-KTOSL You can check below links for the DISCOUNTED UDEMY Courses are made by me. Support me by using below links only SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master … Continue reading What is the logic to get Transaction Keys of Accounting Documents in SAP?

Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?


Note: Material is not activated for QM in Procurement The correct Answer for this question is Option 1 : Yes. It allows to do GR of open Purchase Orders As per Blocking Vendor for purchasing organization logic, system won't allow to create new Purchase Orders to do Purchasing with the Vendor. But it allows to … Continue reading Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?

Normal Stock of a Material is 100 PC and the Total Value is 1000 INR. What are the accounting entries when the stock of 10 PC is transferred from Normal to Project Stock (412 Q) ?


Please find below note points before answering the question Note: Material price control is V- Moving Average PriceProject Stock (Respective WBS) is 0 at the time of Stock TransferAbove Stock Transfer is happening within same storage location or between two storage locations within a Plant The correct Answer for this Question is Option 1 : … Continue reading Normal Stock of a Material is 100 PC and the Total Value is 1000 INR. What are the accounting entries when the stock of 10 PC is transferred from Normal to Project Stock (412 Q) ?

Purchase Info record creation,change and keeping deletion flag in SAP MM


Dear All, I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to understand the basic process of creation/change/keeping deletion flag of Info record. This will be helpful SAP End Users and Beginners. Even Consultants can understand the approach of training. Watch the video and provide … Continue reading Purchase Info record creation,change and keeping deletion flag in SAP MM

Which of the below information is available in Purchase Value Key?


Thanks for participation. The correct answer is 4. All of the Above Please check my SAP MM Interview preparation videos in below link and provide your valuable feedback. https://www.youtube.com/watch?v=BLH0BN9ipbg&list=PL59L0of2kUFl3DeBiHnMGLKG6Wfwmo8LP Best Regards, Ganesh Padala

What is the Table to get the details of Substitution Transaction Code in SAP?


The correct Answer is option 3- PRGN_CORR2 You can check below video to get the answer to above question https://www.youtube.com/watch?v=2FxDxsr2C84 Regards, Ganesh