Dear Friends, Please find the below link to learn the new topic. I hope you can learn few new things https://youtu.be/BbPEBjnNo30 Best Regards, Ganesh
sap india
How to get the list of PURCHASE ORDERS CREATED BY SPECIFIC USER IN SAP?
You can use ME2N Report and follow these inputs to get the list of Purchase Orders created by a specific user. You can use PLANT CODE or PO DOCUMENT TYPE OR DOCUMENT DATE based on your requirement. Go to ME2N Transaction and then input Click on the Dynamic Selections buttonExpand the folder "Purchasing Document Header"Double … Continue reading How to get the list of PURCHASE ORDERS CREATED BY SPECIFIC USER IN SAP?
SAP MM Basic setup by vaishnavi Jindam
Dear Friends, I hope you are doing good. I came with a document which is made by one of our SAP followers named Vaishnavi Jindam You can check the below link for the same and provide your valuable feedback. sap-mm-set-upDownload You can follow her on LinkedIn with the below link https://www.linkedin.com/in/vaishnavijindam/ Best Regards, Ganesh Padala You … Continue reading SAP MM Basic setup by vaishnavi Jindam
Automatic account determination by vaishnavi jindam
Dear Friends, I hope you are doing good. I came with a document which is made by one of our SAP followers named Vaishnavi Jindam You can check the below link for the same and provide your valuable feedback. automatic-account-determinationDownload You can follow her on LinkedIn with the below link https://www.linkedin.com/in/vaishnavijindam/ Best Regards, Ganesh Padala For … Continue reading Automatic account determination by vaishnavi jindam
BUSINESS PARTNER IN SAP S4 HANA BY VAISHNAVI JINDAM
Dear Friends, I hope you are doing good. I came with a document which is made by one of our SAP followers named Vaishnavi Jindam You can check the below link for the same and provide your valuable feedback. You can follow her on LinkedIn with the below link https://www.linkedin.com/in/vaishnavijindam/ business-partner-in-s4-hanaDownload Best Regards, Ganesh Padala You … Continue reading BUSINESS PARTNER IN SAP S4 HANA BY VAISHNAVI JINDAM
SAP Standard Report to get the list of Purchase Orders on HOLD
Dear Friends, I came with new kind of videos where I ask question and involve the viewers to provide the answer. I hope you will like it. Watch and Share with your SAP Circle https://youtu.be/zeKjBw0N_io
Real-Time Concept of vendor deletion flag in SAP MM
Dear Friends, I came with new kind of videos where I ask question and involve the viewers to provide the answer. I hope you will like it. Watch and Share with your SAP Circle https://youtu.be/G8rpD63NZss
SAP MM Consignment Procurement Process
Hi Friends, I provided the Consignment procurement process in this document Vendor Consignment is a process wherein the supplier provides materials and stocks them in the purchaser’s premises. The material remains in the books of the supplier (vendor) until the same is withdrawn from the stock of the consignment and put to use. The inventory … Continue reading SAP MM Consignment Procurement Process
GANESH SAP SCM 