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BHUPAL REDDY
BHUPAL REDDY
BHUPAL REDDY
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I have created this channel to share my experience to help those who are either new or trying to carve their niche in SAP Logistics world. I have tried to cover the videos on Business processes, customization , end to end cycles. Videos consists of procurement, sourcing, release strategy, workflows, warehousing, stocking, Goods Receipts, Goods Issues, replenishment, transfer orders, transfer requirements, batch jobs, idocs, SAP Tables, SAP Tcodes, user exits, Shipping, Stock Recon, 3PL, WEDI, Landscapes, Supply chain, inventory management, Storage Locations, Subcontracting, Consignments, Stock Transport Orders, Purchase Orders, Purchase requisitions, Delivery, Materials, condition records, condition tables, pricing etc.
If you like the videos, please like or subscribe to our Channel. Please share it.

Disclaimer: All product names mentioned on this channel are the trademarks of their respective owners. This Channel is no way affiliated to SAP or its subsidiaries(SAP, ABAP, Idoc etc.)
Комментарии
@nooralamkhan4497
@nooralamkhan4497 16 часов назад
not good explanation need to improve it
@nate-youtube
@nate-youtube 4 дня назад
After cancelling a mat doc, how can you confirm whether the original mat doc has been cancelled, and where can you find this information? Thanks
@mohammedzaharadeen2672
@mohammedzaharadeen2672 9 дней назад
WeLldone. It is well explained. More of this pls. Tag me on ur next presentation .
@vikramthakur4104
@vikramthakur4104 28 дней назад
But why is my po number not showing in the MIGO screen. It says - Purchase order 4500017176 has no items. I double confirm that, the line item is there in po
@user-pe5bm6pk2q
@user-pe5bm6pk2q Месяц назад
Can you make a video on how to add inventory on GFEBS
@ManusiaYangInginAmpunan
@ManusiaYangInginAmpunan Месяц назад
Hello Mr. What if an error occurs when making the material, how do I fix it?
@arinseuade
@arinseuade Месяц назад
Thanks, I was experiencing this exact same issue and this video helped me resolve it!
@turabmmmdov.9387
@turabmmmdov.9387 Месяц назад
Hi everybody. How to create/or /change document form for purchase order and mb90 ?
@AmazingUniversethebest
@AmazingUniversethebest Месяц назад
In MMRV it shows 12/2024 , how to change it to 5/2024?
@Greeny-tz4dk
@Greeny-tz4dk Месяц назад
how come its been halted when you wanted to Create A new Purchase Requisition. The video got halted and then it skipped to another lesson
@rajeshallena9210
@rajeshallena9210 Месяц назад
Po and Migo saved how the background job gets this po and Migo information, where is the bridge? Can you please explain..
@jodyh360
@jodyh360 Месяц назад
Thank you!! I've been trying to work out a fairly easy way of locating the idoc of sales orders in SAP for months
@ManojKumar-jk7oo
@ManojKumar-jk7oo 2 месяца назад
Thank you sir❤❤❤ love you ... New joining in purchase department so very helpful this video ❤
@ManojKumar-hy9cg
@ManojKumar-hy9cg 2 месяца назад
Purchase requisition may not add line items, please resolve
@Livingwithtechiecurls
@Livingwithtechiecurls 2 месяца назад
Can you please tell me if OBCD needs to be maintained for WIA also ?
@powerabinesh3709
@powerabinesh3709 2 месяца назад
How to delete the purchase order
@ritikritik5715
@ritikritik5715 3 месяца назад
Appreciate everything you are posing these helpful videos. Thanks a lot. Huge repect to you.
@TheAtl0001
@TheAtl0001 4 месяца назад
WTF is wrong with your mouse.
@Bagbanzahid
@Bagbanzahid 4 месяца назад
Sir we can increase table siez.?? . There is 9 items at a time we issue can we issue more than 9 items at a time????
@chirikurinarasimharao2661
@chirikurinarasimharao2661 5 месяцев назад
Purchase Requisition and indent creation both are same differnt
@user-gg3rx8tj6w
@user-gg3rx8tj6w 5 месяцев назад
u skipped putaway
@smainemebarki3291
@smainemebarki3291 5 месяцев назад
Thank you, good job.
@rakeshkhebude5821
@rakeshkhebude5821 5 месяцев назад
How to edit material after revising PR
@annaave9829
@annaave9829 5 месяцев назад
Hi Sir, Are we able to view the session name that is processed by BATCHUSER? If yes, how can we enable it? Because currently, user name is populated as BATCHUSER but the session name is not populated in FS10N. Appreciate your feedback sir. Thank you.
@gattumahesh
@gattumahesh 5 месяцев назад
can we do partial qty void ?
@sandhyabamne4767
@sandhyabamne4767 6 месяцев назад
Very helpful video
@alvarosanluis2897
@alvarosanluis2897 6 месяцев назад
It would be amazing that you don't click the screen every 2 seconds it is so annoying...
@georgejijo09
@georgejijo09 6 месяцев назад
How to change contact person name and telephone number in purchase order foreign in sap business one
@Vujisicd
@Vujisicd 7 месяцев назад
If this is simple inbound process , then SAP needs some improvements.
@kellyhsu5567
@kellyhsu5567 7 месяцев назад
Thank you to share this transaction, that's very useful! Saved my time to search one by one👍👍👍
@MayankL-ok9kj
@MayankL-ok9kj 7 месяцев назад
WHEN I GOT TO LX20 FOR MY WAREHOUSE NUMBER AND EXECTUTE IT AFTER THAT EVERYTHINH IS BLANK HOW TO SOLVE THIS
@kumark-ih5qw
@kumark-ih5qw 7 месяцев назад
if wrongly picked and confirmed products from production area for delivery how to reverse..
@chswati1322
@chswati1322 7 месяцев назад
When entering a PO number in SAP MIRO, selecting the "Header Text" option reveals only nine line items. How can the line item count be increased or expanded to view additional entries beyond the initial nine displayed items?
@chswati1322
@chswati1322 7 месяцев назад
When entering a PO number in SAP MIRO, selecting the "Header Text" option reveals only nine line items. How can the line item count be increased or expanded to view additional entries beyond the initial nine displayed items?
@arsalanazam8615
@arsalanazam8615 7 месяцев назад
not well briefed ,
@Falcon21137
@Falcon21137 8 месяцев назад
Sir how to change invoice number and invoice date after GRN done
@shame0017
@shame0017 8 месяцев назад
How can i get PO from this PR ?
@RohitMoghe
@RohitMoghe 9 месяцев назад
Thanks for sharing the knowledge. Nice and very informative.
@suttersutter4426
@suttersutter4426 9 месяцев назад
Bhupal, watching you from US. This is so helpful. Starting a new position with uses SAP for contracting, so I need to see these videos.
@marianabeggi8077
@marianabeggi8077 9 месяцев назад
very helpful :) thank you.
@chirikurinarasimharao2661
@chirikurinarasimharao2661 9 месяцев назад
Purchase Requisition and auto matic purchase oreder both are same ?diiefernt?
@raghu_ngr006
@raghu_ngr006 10 месяцев назад
Many thanks for the vedio 😊
@alexk.f921
@alexk.f921 10 месяцев назад
Thanks
@KenKill
@KenKill 11 месяцев назад
Your fucking TOP G! I ❤ you
@user-fs3jy4dd5m
@user-fs3jy4dd5m 11 месяцев назад
thank you
@yashwantsahu5093
@yashwantsahu5093 11 месяцев назад
Thank you so much for the explanation
@sweetysoni1972
@sweetysoni1972 11 месяцев назад
Ur vdo has annoying noise of mouse ,pls remove this noise
@vishalshinde8085
@vishalshinde8085 11 месяцев назад
Why use 999 movement for stock transfer..
@angelsantana3695
@angelsantana3695 Год назад
Is there a way to reverse confirmation? I mean the picking was completed and it is necessary that all materiales returne