did you say that you can create purchase contracts with reference to purchase requisitions with this app? Thanks

did you say that you can create purchase contracts with reference to purchase requisitions using this app? Thanks

thanks

Hi, thanks for your efforts. Voice is very low Can u pls check it

Can I also track the time between the PR creation and the transformation into a PO and how many PRs are open?

Tried but not working

nicely presented . Thanks

PLs tell us what is valuation class

Hello Sir, Can we find these file details? in any tables by input with material master

Jaymah Basse

Hi, Do you have any video for assign and process PR app? Please share, or if you have future plan, please create video for that app. Thanks

Hi sir we have inbound delivery auto populated from PIR to PO.but one material its not autopopulated .s Any reason?

Hi Are the classes been held every mon, wed nd fri?

good to see you Hrushikesh

Hello Hrushikesh Do you provide structured trainings as well for S/4 hana S&P module ?

Thank you Hrushikesh, this was really helpful. Would you consider making a video on creating purchasing requisition in Fiori app using contracts as source of supply and how it can be modified.

👍🏼

A very good take on the FIORI app - Monitor Purchase requisition!! This doesnt just explain this particular app but also explains how you can utilise a fiori application effectively 😊

Very well explained❤

Error Resolved. I searched a lot for this but not found proper solution. Thank you much for this great video.

Need a 2021 hana server ,can u please suggest,i will contact by mail or whats app.

Very good explain ...

Exceptionally well explained session on SAP MM overview👍surely recommended for all begginers in SAP,and good for cross skill development for experienced SAP professionals👏

Thanks for explaining SAP MM in simple easy words. It was a wonderful session. 👏🏻

Hi Sir, I have a doubt. while creating the vendor from BP. its showing some error "You cannot create a vendor with grouping ZSD" how can i Resolve this error.

please explain how to link a movement type with an account

Thank you brother very simple and easy to understand

Sir please make daily vedio

thakn you, do you provide 1-1 training ?

I want to join your class plz give me your contat no

Pl give me your contat no

Nice work 🙏🏻

Incomplete information

Sir..mere hath se MB1B ME 311 ki movment korni thi uski jagah galtise waha 313 krke movment kr di ..to uska transaction galt hua ..to wo thik kaise ho sakta hai....aap kuch bata sakte hai kya

how we can use functional area in team of reporting.

can you show the end result of the functional area?

Thank you sir...

I have assigned 2 different gl Accounts in sm30, and it is not working, even after selecting GUJ tax in FBCJ it is picking MAH tax instead

please tell me configuration of condition type

Thank you, video helped :)

Finally the issue is resolved. Thank you for your help

Good one I was also facing this issue but now it is resolved. Thanks

So grateful to you for explaining well. I am struggling since 2 days for this error and got resolved by you video. Thank you and keep going.

In material master-->additional data-->document data--> the DMS file creation is done. In standard SAP functionality the material master shows error as not released. In your process you have bypassed the DMS document number which should be linked to the DIR.

How can we use this business place, do we need to assign this to plant or sales organization

Assalamualaikum salam kenal kk saya dri jwa tengah Purworejo salam kenal dari saya cahcel s0bo tlusupan

Well explained

thank you so much i cleared my error

Sir what is the meaning of service category

what cost center we should use, please suggest