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SAP Service Procurement by Ganesh Padala

July 29, 2019September 23, 2021 / Ganesh Padala / 4 Comments

Dear All, Please find below video about Service Procurement. I tried to provide maximum details about SAP MM Service Procurement in this video. Provide your valuable comments and share with your circle if you like the video. https://www.youtube.com/watch?v=l0I235Rxy3w You can click below link and register if you need my whole SAP MM Videos https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit Regards, … Continue reading SAP Service Procurement by Ganesh Padala

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SAP MM Interview Discussion 2 by Ganesh Padala

May 13, 2019September 26, 2021 / Ganesh Padala / 1 Comment

Hi all, In this video, few important queries from SAP MM are discussed. I hope it will be helpful for you. https://www.youtube.com/watch?v=zhXGGcTOI3w&t=608s Regards, Ganesh Padala ganesh.sap2015@gmail.com

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SAP MM Mock Interview 4 by Ganesh Padala

September 29, 2018October 7, 2021 / Ganesh Padala / Leave a comment

Dear Friends, I came with one more SAP MM Mock interview. I hope it will be helpful to crack your interviews. Please provide your valuable feedback and don't forget to share if you like https://www.youtube.com/watch?v=sLfmaHt9fvY&t=8s Best Regards, Ganesh Padala

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SAP MM Q&A on Automatic Account Determination

April 1, 2017October 9, 2021 / Ganesh Padala / Leave a comment

Dear Friends, I have provided answers to few of the questions from SAP MM-FI Automatic Account Determination. I hope it will be helpful for you all. https://youtu.be/IKmXEj6xao0

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Goods Issue for Scrapping in SAP MM

November 26, 2016October 16, 2021 / Ganesh Padala / 3 Comments

Hi Friends, In this video, I have explained the process of generating scrap in SAP Inventory Management. I hope it will be helpful for you. Learn and share with friends. https://youtu.be/KnBxGYXM2ec Share my blog and use my blog when you shop in online. Regards, Ganesh ganesh.sap2015@gmail.com

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  • Error during Goods Issue or Cancellation of GI Document- Message No. M7545
  • Requirement: How to find the serial number and material are in current stock or not?
  • Key Important Points about Quota Arrangement
  • Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master:
  • What are the important data which will be fetched to Purchase Order from Purchase Info record?
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