Hello Friends, I have provided the recording video about the explanation of Material Master. In this document, functionalities are explained with SAP screens. I hope it will be useful for you. Find the video in below link. Share with friends to make it more useful https://www.youtube.com/watch?v=NBiomi6EdtU Regards, Ganesh
Author: ganeshsapmmwm
SAP MM Purchasing Process overview video
Hello Friends, I have recorded the session about Purchasing process in SAP MM. In this video, SAP Purchasing process is explained along with few sap screen shots. Please find the video below. I hope it will be helpful. I will come up with few more better quality videos soon. https://www.youtube.com/watch?v=N2Hh4ErusBk Regards, Ganesh ganesh.sap2015@gmail.com
Creation of Automatic Purchase Order in SAP MM
Hello Friends, I have come up with new document which contains the required settings along with process steps to create Purchase order automatically. I hope this document will help you. You can view and download the document from below link. Read and share the blog with your friends in social network and use the on-line … Continue reading Creation of Automatic Purchase Order in SAP MM
SAP Warehouse Management Organization Structure
Hello Friends, I am providing my first document from SAP WM. In this document, creation of organization structure is provided with screen shots. I hope it will be useful for you. Read and share the blog with your friends in social network Warehouse Management Organization Structure: Warehouse Number: Warehouse Number is defined in Enterprise structure. … Continue reading SAP Warehouse Management Organization Structure
Intra Company STO with Delivery
Hi Friends, In this document, I have provided step by step configuration and process steps of Intra Company STO with delivery via shipping. I hope this document will be helpful for you. Give your comments and feedback and also share the blog in social network Download the document from below link Intra Company STO with … Continue reading Intra Company STO with Delivery
Inventory Management Transaction Codes with Explanation
Hello Friends, I got this document when I was searching for something related to Inventory Management. I hope this will be really helpful to all SAP MM functional consultants. Download and give your feedback. SAP Inventory Management Transaction codes with explanations Regards, Ganesh
Delivery cost on Non Inventory account in SAP Inventory Management by Ganesh Padala
Hello Friends, I am uploading one more useful document from SAP MM Inventory Management. Generally delivery costs such as freight charges or any other transportation charges and also few specific insurance charges will be paid to vendor and those will be loaded on material cost. But, these type of costs shouldn't be loaded on material … Continue reading Delivery cost on Non Inventory account in SAP Inventory Management by Ganesh Padala
Evaluated Receipt Settlement (ERS) for Invoice Verification
Hi Friends, I have come up with a document which has complete details about an important functionality called Evaluated Receipt Settlement. With this functionality, invoice receipt and credit memo can be done automatically without using the transaction code MIRO. Find the link for the document below. I hope it will be useful for you. Evaluated Receipt … Continue reading Evaluated Receipt Settlement (ERS) for Invoice Verification