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.
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Ganesh
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 .
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Ganesh
ganesh.sap2015@gmail.com
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, and Invoice Verification. It is in Logistics Invoice Verification that incoming invoices are verified in terms of their content, prices and arithmetic. When the invoice is posted, the invoice data is saved in the system. The system updates the data saved in the invoice documents in Materials Management and Financial Accounting.
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Ganesh
ganesh.sap2015@gmail.com
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 for required items of the Purchase Requisition. This can be done for any item of the Purchase Requisition. Screen shot is given below
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Ganesh
ganesh.sap2015@gmail.com
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
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Ganesh
GANESH SAP SCM 