Hi sir Each and every your videos is very interesting sir, can you create one video on shelf life bstch management, how to configure batch management for shelf life goods, and while creating GRN, system should be asked to enter manufacturing and expiry date, and there should also be a auto mail trigger
Hello sir... Can you please attach pdf on configurations in a simple way... If will be very easy to face any interview.. We will get the correct picture on how to answer for the configuration questions
Great work you are doing. We cant appreciate you enough. I am trying to define number range for BP roles but i am receiving a message that my number range is overlapping with another. What can i do to resolve this please?
Check the number range intervals in display mode.. Numbers which r already used system will not allow u to create with the same number range.. try with other number range series and let me know if you find any difficulty
@@S4HANAMMSourcingandProcurement yes....sir i need.... project based traing on Sap mm hana.... with data migration tools.... bcoz...... evryone in d market....charges a lot....for d training....... Can u send me ur number or email anething.... to connect further
Sir im facing one error number range for grouping and account group for different . I tired to unticked the same as no in whn we creating grouping vendore but its not saving again showing that tick mark
Hi , Your way of explanation is really nice. In Realtime business scenario, Do we need to maintain the number range should be same for below combination or not? please drop your answer with explanation. 1.Supplier and Business partner number range should be same -Yes/No 2.Customer and Business partner number range should be same-Yes/No 3.Supplier,Customer,Business partner number range should be also same-Yes/No
@@S4HANAMMSourcingandProcurement Okay Thanks for your answer. Earlier I have clarity about first two scenarios only. As per your statement we can also maintain same number range for BP,Supplier and Customer as central master data right if business required .
Once u have created the BP number under BP role: 1. Open the BP number and click on the change mode and select the BP role as FLVN00 2. Click on the company code field and maintain the company code details and save. Ex- Company code, Reconciliation account 3. Select BP role as FLVN01 and click on Purchase org Field and maintain the Purchase org data. Please let us know if you have any issue on arkumar2911@gmail.com
Sir, I would like to know the use of switch company option at company code level. If I maintain 2 r more company codes for vendor, how does it will effect while doing payments..? Kindly reply on this....if possible plz make a video explaining mandatory fields in bp vendor master for app and dmee as well.🙏 That would be helpful. Thanks in advance
There are 2 type of role we have in SAP MM. User role and Consultant role. It will depend in which profile you are working. If you are working as a MM user then you will have to work only with the transaction(PR, PO, GR, IR). If you will work as a consultant then you should know all the system configuration and you need to provide solution to the client.
@@manikanta8367 We need to discuss with FI team and finalize the account group and number range. It can be defined by MM or FI both. Better coordinate with your FI team and finalize it.
