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MS - LOAD THE LACUNA @ SAP MM
MS - LOAD THE LACUNA @ SAP MM
MS - LOAD THE LACUNA @ SAP MM
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SAP MM Complete Videos

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I created this RU-vid channel to share my experience and knowledge to help people in SAP. I covered the videos on Business processes, Configuration, and Testing.
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“Copyright @MS - LOAD THE LACUNA @ SAP MM (2023).
MS Channel Intro......
0:27
Год назад
Комментарии
@sharmiqa3252
@sharmiqa3252 2 месяца назад
very good and clear explanataion ..as i searched for a good video for the pst time to know about the sd configurations ...finally got it ..this is the best video ..many thanks
@pratikjagadale3216
@pratikjagadale3216 2 месяца назад
Best video ❤️Explained in detail in simple english
@tinasheemmanuelmudangwe8612
@tinasheemmanuelmudangwe8612 2 месяца назад
.
@akshaychaudhari9655
@akshaychaudhari9655 3 месяца назад
Is it possible to have different delivery type for different po Document type? Waiting for your reply sir
@user-vq9gy3qm1c
@user-vq9gy3qm1c 4 месяца назад
Hi sir ,if inbound created automatically then why again do all the things
@RamRam-qh6gq
@RamRam-qh6gq 5 месяцев назад
Very good explanation with examples. Thank you.
@madhavsaikalakoti7084
@madhavsaikalakoti7084 7 месяцев назад
Sir can you make video on spilt valuation
@madhavsaikalakoti7084
@madhavsaikalakoti7084 7 месяцев назад
Return purchase order, automatic account determination,mmfi integration, reservation and scrapping process,freight charges in purchase order,batch management,lsmw can you make a video on this topics
@aasifbhat3211
@aasifbhat3211 7 месяцев назад
Hello sir very happy to watch your vedios... You are teaching in very simply and best way.... May you shine and rise sir Could you please upload the vedio on batch manegement.. And on implementation project classes It will be your most kindness sir. Thanks Regards Aasif
@muttiavinash1303
@muttiavinash1303 8 месяцев назад
sir, header text and item text missed
@sreeharishp8843
@sreeharishp8843 9 месяцев назад
Can delivery date be met warning message while creating delivery schedule in outline agreement Please suggest me hw to solve this warning message problem bro
@user-nq3ku1wm5l
@user-nq3ku1wm5l 11 месяцев назад
could you please tell me about accounting entries in subcontracting
@user-nq3ku1wm5l
@user-nq3ku1wm5l 11 месяцев назад
Hi This video very useful for me thank you
@Raj-er8np
@Raj-er8np 11 месяцев назад
Lovely session
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Thanks for the video. What is the difference between the two P2P diagrams/pictures you shared?
@harik-ct1he
@harik-ct1he Год назад
nice video .. thanks for sharing knowledge ... can u make a one video on how to maintain reminder keys, urging reminders from vendor and complete configuration details
@user-fo6xr3vi8w
@user-fo6xr3vi8w Год назад
Well explained. Thanks a lot.
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Thank you for this. What is the significance of using the two step method when the 1 step method is sufficient?
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Thanks for the video sir. What is the difference between input tax and output tax also in what scenario are both used?
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
Input Tax is for Purchasing and Output Tax is for Selling
@fahimshah8075
@fahimshah8075 Год назад
I am looking for a job on SAP
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Why do we need to do the inbound delivery if we can just create a PO and do GR without inbound delivery?
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
If you use the Inbound then we know the acknowledgment from the vendor that Item got shipped (In transit).
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Thanks for sharing. I cannot find the invoice receipt video.
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-EIMTXw-j3lA.html
@harik-ct1he
@harik-ct1he Год назад
can u provide the document link also
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
All the documents available under this link drive.google.com/drive/folders/1M2UfpslnRmag89ub5NrrCB-DPjmuaF_k?usp=sharing
@harik-ct1he
@harik-ct1he Год назад
thanks for sharing knowledge.. can u make a video on vendor conformation (order acknowledgement, urging reminders from vendor)
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
Sure, will do
@user-nq3ku1wm5l
@user-nq3ku1wm5l 10 месяцев назад
could you plz send that documment for subcontractinh
@user-nq3ku1wm5l
@user-nq3ku1wm5l 10 месяцев назад
and tell me about accounting entries in subcontacting
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Thank you for this video. When you copy and it says "10 entries copied", what does that mean? What are the entries being copied?
@kathleenfeil6873
@kathleenfeil6873 Год назад
👏 "Promo SM"
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
What happens if I do not specify the storage location on the Purchase order?
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
While receiving goods, the system ask you to enter the storage location.
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Thank you for this training. If I want to maintain 100 materials master data at one and I dont want to create them one by one. How can I do this ?
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
By using LSMW concept, we can do that
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
What is the difference between fixed vendor and regular vendor please?
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
Fixed Vendor : Based on the price contract or understanding with a vendor, Organization can fix the vendor for supplying material or service. Regular Vendor: specify that the material is preferable to be procured from this vendor at the client level that is, throughout the corporate group.
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Well done Shekar!
@mounikanishanth1336
@mounikanishanth1336 Год назад
Congrats shekar
@travelwithchandan6884
@travelwithchandan6884 Год назад
Sir always delivery qty and putaway qty will be same?????
@ms-loadthelacuna1690
@ms-loadthelacuna1690 Год назад
Yes, same.
@OlajubuOlatubosun
@OlajubuOlatubosun Год назад
Thanks for sharing. I notice you assigned company code to company but you did not assign company code to credit control area. What is the reason for that?