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
Purchase Requisition
SAP MM Mock Interview 2
Hello Friends, I am providing a mock interview on SAP MM (Enterprise Structure, Master Data and P2P cycle). I covered few important questions from these areas. I hope it will be useful for your interview preparation. Keep visit and follow my blog. And also subscribe to my YouTube channel for more videos and documents. https://www.youtube.com/watch?v=7GJ8KDBGBEM … Continue reading SAP MM Mock Interview 2
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 Mock Interview 1
Hi Friends, In this video, I have provided a Mock Interview on SAP MM. In this mock interview, I have covered the areas from Organization Structure and Master Data. Watch the video at the below link . https://youtu.be/rNzPugn2Zno Visit the blog and share in Social network. And also use the Flipkat, Amazon online links whenever … Continue reading SAP MM Mock Interview 1
SAP Logistics Invoice Verification complete process video
Hello Friends, In this video, I have explained the process steps for Invoice Verification, Credit Memo, Subsequent Debit and also Subsequent Credit. I hope this video will be helpful for your learning Logistics Invoice Verification is a part of Materials Management (MM). It is situated at the end of the logistics supply chain that includes Purchasing, Inventory Management, … Continue reading SAP Logistics Invoice Verification complete process video
Pre closing the Purchase Requisition
Requirement: User wants to close the Purchase requisition items which are open i.e. partially converted to Purchase Order or Purchase Order is not yet created. User requirement is the creation of Purchase Order should not be allowed by the system for respective Purchase Requisition. Solution: The best solution to fulfil this requirement is activating the CLOSED flag … Continue reading Pre closing the Purchase Requisition
Service Purchase Requisition User Manual
Hi Friends, In this document, I am going to provide the step by step user manual for creating Service Purchase Requisition. This document is prepared to make it useful for beginners for Service Procurement Service Purchase Requisition Regards, Ganesh
GANESH SAP SCM 