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 Best

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 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

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.

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

WordPress.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 learning.

Subscribe to my YouTube channel and share my blog in social network.

Regards,

Ganesh

ganesh.sap2015@gmail.com

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 solution.

I hope it will be useful for you. Go through the document and share the blog with your friends in social network.

Download the document from below link

 

Blocking a Vendor

Regards,

Ganesh

SAP MM Master Data Overview Video


Hello Friends,

I have provided the recording video about the explanation of Material Master. In this document, functionalities are explained with SAP screens. I hope it will be useful for you. Find the video in below link. Share with friends to make it more useful

 

Regards,

Ganesh