Dear Friends, I created a Play List for you to understand the process of SAP WM-SD Integration.. I hope it will be helpful to all of you https://www.youtube.com/watch?v=liokZ1DNdYs&list=PL59L0of2kUFlMyGcnq6Hj1csTQ1XaH-Yk Watch my videos and LIKE and SHARE with your circle. If you have not yet SUBSCRIBED to my channel, you can do immediately Best Regards, Ganesh Padala
SAP
How to prepare the Good Job Cover Letter to get the attention of Recruiters?
Dear Friends, I have come up with a special video which will be helpful to all of you. This video helps to any SAP Module and other technologies. Watch and provide your feedback on the same https://www.youtube.com/watch?v=264BYgWde38&t=12s
Are validity details mandatory for Framework Orders in SAP?
Dear Friends, I hope you are doing good. Please check below Video to enhance your skills. I hope it will be helpful for your Interview. https://www.youtube.com/watch?v=ZKbbcsTJwio&t=49s Best Regards, Ganesh Use below links if you want to enroll SAP Udemy Courses of Ganesh Padala SAP MM Purchasing (Procurement) Process https://www.udemy.com/course/sap-mm-purchasing-procurement-process/?couponCode=058E46AD81278F87DE8E SAP MM Inventory Management https://www.udemy.com/course/sap-mm-inventory-management-course/?couponCode=DA317A1FC608CB2881D0 SAP … Continue reading Are validity details mandatory for Framework Orders in SAP?
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. https://www.youtube.com/watch?v=u7affloTJDo 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 … Continue reading Will system allow to do Goods Receipt against Purchase Order of a Vendor which is blocked for the Purchase Organization in SAP?
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
GANESH SAP SCM 