SAP MM Integration with multiple SAP modules in one minute


Dear All, Thanks for your support. You can check the below link to find multiple videos related to SAP Integration with SAP MM. https://www.youtube.com/playlist?list=PL59L0of2kUFk2ZyDTLtTakAOXiZgnAIWP Search as Ganesh Padala to in google to find multiple SAP Videos and Documents. Best Regards, Ganesh Padala

October discount coupons for the SAP Courses of Ganesh Padala


Dear Friends, You can find the below discount links for the month of October 2024. I hope those will be helpful for you. Happy Learning. You can provide your valuable rating once you complete the course. ECC and S/4 HANA SAP MM Udemy Courses in sequence: SAP MM Organization Structure and  Master Data Course  https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=BESTGPContinue reading October discount coupons for the SAP Courses of Ganesh Padala

Availability check activation for Stock Transport Purchase Requisition in SAP


Issue/Requirement: Availability check needs to consider the Stock Transport requisition. Confirmed quantity is blank for the Purchase Requisition. Generally Stock Transport Order is considered for Availability check but not requisition. But if you activate immediate outbound delivery creation from STO where STO creation won't be allowed without stock. In this case, business may expect to … Continue reading Availability check activation for Stock Transport Purchase Requisition in SAP

Process to request to add a course in Udemy Business as per the requirement


Dear All, I am sharing the step by step by process to request Udemy Business team if you don't find any course among the courses available in Udemy Business. Go to the link - https://business-support.udemy.com/hc/en-us/requests/new?ticket_form_id=9714951303191&type=user to get the below screen. Ensure you have these details on the screen as soon as you click on the … Continue reading Process to request to add a course in Udemy Business as per the requirement

Physical Inventory Document – Important details about the deletion process of Physical Inventory Documents.


What is an SAP Physical Inventory Document? In SAP's Inventory Management module, a Physical Inventory Document is a critical record that captures the results of a physical inventory count. It serves as a bridge between the actual, physical quantities of materials in your warehouse or storage locations and the quantities recorded in your SAP system. … Continue reading Physical Inventory Document – Important details about the deletion process of Physical Inventory Documents.

How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?


How to close the Purchase Requisition which was created from Make To Order Sales Order? Make to Order business Process flow: Create MTO Sales Order - VA01 System creates Purchase Requisition automatically - ME53N Create Purchase Order - ME21N/ME59N Post Goods Receipt - MIGO Post Vendor Invoice - MIRO Payment to Vendor - F110 Create … Continue reading How to close the Purchase Requisition which was created from Make To Order (MTO) Sales Order?

September discount coupons for the SAP Courses of Ganesh Padala


Dear Friends, You can find the below discount links for the month of September 2024. I hope those will be helpful for you. Happy Learning. You can provide your valuable rating once you complete the course. ECC and S/4 HANA SAP MM Udemy Courses in sequence: SAP MM Organization Structure and  Master Data Course  https://www.udemy.com/course/sap-mm-master-data-course/?couponCode=BESTGANIContinue reading September discount coupons for the SAP Courses of Ganesh Padala

Return to Vendor Process in SAP – Damaged Stock or Poor Quality Stock


The Vendor Return Process in SAP is an essential part of supply chain management. It allows organizations to efficiently manage the return of goods to vendors, ensuring accurate inventory levels, financial tracking, and streamlined communication. Let's outline the key steps involved and some important considerations: Key Steps: Create a Return Purchase Order: The process initiates … Continue reading Return to Vendor Process in SAP – Damaged Stock or Poor Quality Stock