Vendor Return Process in SAP WM: Process 1: Vendor Return with same Purchase Order Create Return Delivery against the GR Material Document (Check the flag Via Delivery in MIGO) - MIGODisplay the Outbound Delivery which was created – VL03NCreate Transfer Order – LT03Complete Picking Process – LM05/LT12Post Goods Issue – VL02NCreate Credit Memo - MIRO … Continue reading Vendor Return Process with SAP WM
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SAP MM Master Data Videos on YouTube by Ganesh Padala
Dear All, I am providing the details of Play List which contains the videos related to SAP MM Master Data for your reference. You can bookmark this link or add the play list to your saved list in YouTube to access whenever you need . Watch my videos and provide your valuable feedback. All the … Continue reading SAP MM Master Data Videos on YouTube by 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)
SAP MM Mock Interview 4 by Ganesh Padala
Dear Friends, I came with one more SAP MM Mock interview. I hope it will be helpful to crack your interviews. Please provide your valuable feedback and don't forget to share if you like https://www.youtube.com/watch?v=sLfmaHt9fvY&t=8s Best Regards, Ganesh Padala
SAP MM Interview discussion on Master Data
Dear Friends, I have provided few important points about SAP MM Master Data in this video. I hope it will be useful for your learning. Thanks https://youtu.be/AFW2gBxxMgo Visit my document ans videos. Like and Share to reach people. With Best Regards, Ganesh
SAP Material Mass Maintenance with MM17
Hi Friends, I have provided the training to maintain materials in mass by using the Transaction Code MM17. I hope it will be helpful. https://www.youtube.com/watch?v=mjhSOaJAQT4 Subscribe to my YouTube channel and share with your friends. You can click below link and register if you need my whole SAP MM Videos https://docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit Regards, Ganesh ganesh.sap2015@gmail.com
Logic to fetch Email id of a Vendor in SAP
Hi Friends, I came with business requirement. It can be asked in interview or we will get this requirement when we work on Customized reports or smart forms etc. In this video, I have explained the process of fetching Email ID of a Vendor from the Vendor Number. I hope it will be helpful for your … Continue reading Logic to fetch Email id of a Vendor in SAP
How to block a vendor in SAP?
Hi Friends, We frequently get requirements from business to block a vendor for specific period or for specific purchase organization or for specific company code as per the requirement. We have the functionality to block a vendor as per the business requirement. I have explained you the step by step manual here to understand the … Continue reading How to block a vendor in SAP?
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