Thanks wishes from Ganesh Padala for 10K YouTube Subscribers Part -1


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

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 finish any pending Goods Receipts and Pending Invoice Receipts

Best Regards,

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 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

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

Regards,

Ganesh

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 be helpful to others

Best Regards,

Ganesh Padala

Have you clicked on BELL Icon at Subscribe button in my SAP YouTube Channel?


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

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

SAP MM Mock Interview 8 by Ganesh Padala


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

Business doesn’t want to use three Purchase Groups. Which of the below activities are preferable solution?


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)

Which of the below statement is TRUE about different Account Assignment Categories?


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

https://docs.google.com/forms/d/1QgyWiwMhuNvgqGUUbnKDmtk_o7ha3CNIjoUcDe8XIkM/edit