Dear All,
Thanks to all of you for 10K YouTube Subscribers. In this Video, you will find the THANKS video from me. First time I uploaded my video along with few of my subscribers. I hope you will like it.
Thanks and Best Regards,
Ganesh Padala
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 finish any pending Goods Receipts and Pending Invoice Receipts
Best Regards,
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 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 your feedback in the form of LIKE and COMMENT. Please don’t forget to share if you feel the content will be helpful to others
Thanks and Best Regards,
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 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 be helpful to others
Best Regards,
Ganesh Padala
Thanks for participating this survey. BELL icon is a great functionality in YouTube which will be helpful for you to get an Email notification whenever I upload a new video.
So, you don’t miss any video from me. I am making many new videos and I already have lot of videos which will be shared with all of you
So, please like and Subscribe to my channel and don’t forget to click on Bell Icon
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
Dear All,
I hope all of you are safe from COVID-19 and doing good. In this video, few important Questions related to SAP MM are covered. I hope it will be helpful for all of you
You can subscribe to my YouTube Channel and share with your circle
Thanks and Best Regards,
Ganesh Padala
Thanks for participating. Correction answers are option 2, 3 and 4.
Change the description of three Purchase Groups to DO NOT USE
Remove those Purchase Groups from Material Master, Vendor Master and Inforecords
Remove those Purchase Groups from Characteristic values from the assignment of Objects to Classes (CL20N)
Thanks for participating. The correct answer is option 3- All of the above
Both the statements are applicable for Account assignment categories
Single account assignment: Specifies one account assignment for an item in the purchase order
Multiple account assignment: Allocates the costs associated with the purchase order item
Regards,
Ganesh Padala
Check below link for my complete SAP WM Videos
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