The correct Answer is Option 2 - BSEG-KTOSL You can check below links for the DISCOUNTED UDEMY Courses are made by me. Support me by using below links only SAP WM-RF Coursehttps://www.udemy.com/course/sap-wm-course-on-rfmobile-data-entry/?couponCode=6CDD261ADFB996ED4E36SAP MM-WM Integration Coursehttps://www.udemy.com/course/sap-mm-wm-integration-course-by-ganesh-padala/?couponCode=C95F31CE4703BC7179E8SAP MM Import and RTP Procurement Processhttps://www.udemy.com/course/sap-mm-import-and-rtp-procurement-process/?couponCode=542B2E6CD14DC4B29A5DSAP MM Consignment and Pipeline Procurementhttps://www.udemy.com/course/sap-mm-consignment-and-pipeline-procurement/?couponCode=8A9632D1B78E7BC13856SAP MM Subcontracting and SAP Batch Management Processhttps://www.udemy.com/course/sapmm-subcontracting/?couponCode=39105796ACD3D09BCF19SAP MM Master … Continue reading What is the logic to get Transaction Keys of Accounting Documents in SAP?
SAP MM
Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?
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 … Continue reading Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?
SAP MM Q and A Discussion on Automatic Account Determination and Purchasing by Ganesh Padala
Dear All, I hope this Video will be helpful to learn few new points in Automatic Account Determination and Purchasing Concepts. Watch and provide your valuable feedback Special Weekend Premiere at 7.30 PM IST Today Surprise GANESH PADALA FREE UDEMY COURSE Link for the people who join for the Premiere. Watch and providing your valuable … Continue reading SAP MM Q and A Discussion on Automatic Account Determination and Purchasing by Ganesh Padala
Purchase Info record creation,change and keeping deletion flag in SAP MM
Dear All, I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to understand the basic process of creation/change/keeping deletion flag of Info record. This will be helpful SAP End Users and Beginners. Even Consultants can understand the approach of training. Watch the video and provide … Continue reading Purchase Info record creation,change and keeping deletion flag in SAP MM
What is the Table to get the details of Substitution Transaction Code in SAP?
The correct Answer is option 3- PRGN_CORR2 You can check below video to get the answer to above question https://www.youtube.com/watch?v=2FxDxsr2C84 Regards, Ganesh
SAP MM Interview Q&A Discussion 4 by Ganesh Padala
Dear All, I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn the answers for few SAP MM related doubts and Interview questions Watch the video and provide your feedback in the form of LIKE and COMMENT. Please don’t forget to share if you … Continue reading SAP MM Interview Q&A Discussion 4 by Ganesh Padala
SAP Standard Report to get the list of Price Change documents
Dear All, I hope you are doing good and Safe from COVID-19. I hope this video will be helpful for you to learn about a Standard Report in SAP MM. Watch the video and provide your feedback in the form of LIKE and COMMENT. Please don't forget to share if you feel the content will … Continue reading SAP Standard Report to get the list of Price Change documents
SAP YouTube Videos of Ganesh Padala
Please check my SAP Videos in above link and provide your valuable feedback. You can access my complete set of SAP MM and WM Videos in above Play List. Best Regards, Ganesh
GANESH SAP SCM 