Dear Friends,
Please find the below link to learn the new topic. I hope you can learn few new things
Watch our Videos and share with your SAP Circle
Ganesh Padala
ganesh.sap2015@gmail.com
Learn and Share the links with your SAP Circle
Dear Friends,
Please find the below link to learn the new topic. I hope you can learn few new things
Watch our Videos and share with your SAP Circle
Dear Friends,
Thanks for your strong support. As per many of your requests, I made video on Accounting Entries related to P2P Cycle.
I hope it will be helpful for you. Watch and Share with your SAP Circle.
Best Regards,
Ganesh
Dear Friends,
I came with a special Video which is designed for SAP End Users and the employees who work in different departments in a Company. The video is made with TRUE incidents. I hope it will be helpful to many of you.
If you like the Video, you will share with maximum people.
Best Regards,
Ganesh
Dear Friends,
I hope this video will be helpful for your self learning. Watch and Subscribe to my YouTube channel
Best Regards,
Ganesh
Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala
SAP MM Purchasing (Procurement) Process
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Dear All,
I came with a new Video. I hope this video will be definitely helpful for you. Watch and provide your valuable feedback.
You can check below links for the DISCOUNTED UDEMY Courses are made by me. Support me by using below links only
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Regards,
Ganesh
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 finish any pending Goods Receipts and Pending Invoice Receipts
Best Regards,
Ganesh Padala
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