Hi Friends, In this video, I have explained the process of creating Purchase Order from existing Purchase order in SAP. I hope it will be helpful for you https://youtu.be/AuPvucayiwk Keep visit and share my blog and also subscribe to my YouTube channel. Regards, Ganesh
SAP MM Procurement
In this category, all the Procure to Pay process related documents are avaialable
Finding SAP User Exits of a Transaction Code
Hi Friends, User Exit: The R/3 Enhancement concept allows you to add your own functionality to SAP's standard business applications without having to modify the original applications. SAP creates user exits for specific programs, screens, and menus within standard R/3 applications In this video, I provided the training to find the User Exits which are available … Continue reading Finding SAP User Exits of a Transaction Code
SAP MM Contracts Creation Video
Hi Friends, In this video, I have explained the creation of Contracts in SAP. I explained manual creation and also with reference to Purchase Requisition. I hope it will be helpful for your learning. Keep visiting my blog and share in social network. And also subscribe to my youtube channel https://youtu.be/xyPCMd41BlU Regards, Ganesh
SAP MM-FI Integration-Automatic Account Determination
Hello Friends, I have provided the video about Automatic Account Determination which is the most important topic in SAP. It is the process which has strong integration between main SAP modules MM and FI. I have provided complete details with proper explanation in this video. I hope it will be useful for your learning. Follow … Continue reading SAP MM-FI Integration-Automatic Account Determination
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
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
Price Comparison process in SAP MM
Hi Friends, SAP has functionality of comparing Vendors as per the prices in Quotations. This comparison provides the order of desired vendors as per the price only. In these quotations other conditions etc. can be maintained along with Basic price. I have provided a simple document which explains only the comparison of Vendors. Step by … Continue reading Price Comparison process in SAP MM