Dear Friends, You can watch this video to enhance your skills. I hope it will be helpful for you. Please LIKE and COMMENT with your valuable feedback https://www.youtube.com/watch?v=XEDWLlb71Aw&t=1774s Best Regards, Ganesh
MM
SAP MM Freshers Mock Interview 2 by Ganesh Padala
Dear Friends, I came with a new Mock Interview which is mainly focused for SAP MM Trained or Certified Freshers .I hope it will be helpful for you. Watch and Share with your SAP Circle to help more people https://www.youtube.com/watch?v=fHXyno9HF7U Best Regards, Ganesh Padala
How to prepare the Good Job Cover Letter to get the attention of Recruiters?
Dear Friends, I have come up with a special video which will be helpful to all of you. This video helps to any SAP Module and other technologies. Watch and provide your feedback on the same https://www.youtube.com/watch?v=264BYgWde38&t=12s
Fetching SAP Delivery Header/Item texts with Function Module by Ganesh Padala
Dear All, In this video, I have explained the process of fetching delivery texts with Function Module READ_TEXT. As we know that the text details can't be fetched from Table so we need to use Function Module to get the data. This logic will be helpful when you work on any custom reports or Forms … Continue reading Fetching SAP Delivery Header/Item texts with Function Module by Ganesh Padala
What are the possible reasons for taking long run time for MB5B?
Ans: Below could be possible reasons for the long run time The runtime optimizations can be carried out only for the following entries on the selection screen: In the stock type section, storage location/batch stock or special stock is selected.In the scope of list section, all categories are selected.In the settings section, the option "Totals … Continue reading What are the possible reasons for taking long run time for MB5B?
How to get the Purchase Order creation date and time details with Purchase Requisition?
Answer: Purchase Requisition is an internal purchasing document and Purchase order is an external purchasing document which will be shared with Vendor to get the ordered materials. We can get the Purchase Order details which are created with reference to respective purchase requisition by using below logic. The PO creation date and time details can … Continue reading How to get the Purchase Order creation date and time details with Purchase Requisition?
How to stop the cancellation of Goods Receipt Material Document before cancelling Invoice Receipt Document?
Requirement: Business wants to have control in system to give error if any user tries to cancel GR document without cancelling the IR document. This will be helpful to avoid any inconsistencies between GR and IR. Solution: We should suggest to use GR Based Invoice verification process to the business if they are not using. … Continue reading How to stop the cancellation of Goods Receipt Material Document before cancelling Invoice Receipt Document?
How to identify a manually entered output message type in a document like Purchase Order?
Answer: We can identify the list of message types which are entered manually for a Purchase order by inputting Purchase Order number in object key field along with input of X to field MANUE. It will give the details of output types which are maintained manually. Same approach can be used for other documents like … Continue reading How to identify a manually entered output message type in a document like Purchase Order?