Тёмный

Different types of Standard Procurement to buy the Stockable Materials in SAP || SAP S4 HANA 

Ganesh SAP SCM
Подписаться 56 тыс.
Просмотров 2,2 тыс.
50% 1

Thanks for visiting our RU-vid Channel. Please subscribe and share our videos
SAP #S4HANA #Procurement #purchasing

Опубликовано:

 

1 апр 2023

Поделиться:

Ссылка:

Скачать:

Готовим ссылку...

Добавить в:

Мой плейлист
Посмотреть позже
Комментарии : 21   
@jahnavi242
@jahnavi242 Год назад
Feels like listening in a class room...new experience
@chandranaidu3808
@chandranaidu3808 Год назад
ACharya....perfect white board ..... excellent...❤🎉🎉❤🎉❤🎉❤🎉❤🎉❤🎉❤🎉❤🎉❤🎉❤🎉😊😊😊😊😊😊
@kondetihemanth5907
@kondetihemanth5907 10 месяцев назад
Good sir... very well understood 💯
@smani3529
@smani3529 Год назад
Clear cut explanation sir please continue the same kind of board explanation
@mervineiseb4506
@mervineiseb4506 Год назад
waiting first in class brother😊
@suchitraswain4837
@suchitraswain4837 Год назад
Nicely explained
@naveen1699
@naveen1699 Год назад
iam the 100 th like of this video😊
@khadarbasha8395
@khadarbasha8395 Год назад
New experience and more concentration looking on board
@dhavankumar6711
@dhavankumar6711 Год назад
Nice explanation, felt like directly listening from class room pls keep upload more videos like this.
@jaytayade8892
@jaytayade8892 Год назад
Just feels like I'm in college nd attaining lect plz make more such video's on various topic...feels teacher student relationships tnx u Ganesh Sirjiiii
@rametisruthi8974
@rametisruthi8974 Год назад
You have explained very clearly sir, thank you 😊
@deepikaravilla4066
@deepikaravilla4066 Год назад
Thank you sir
@gopi10aug
@gopi10aug Месяц назад
Really good one and better understanding... Can you please make same to same videos for other procurement process like pipeline, subcontracting, STO, and many others along with T-code. Also for accounting entries.
@GaneshSAPMMWM
@GaneshSAPMMWM Месяц назад
Sure. You can check our complete content docs.google.com/forms/d/1hqDLc-o4kVbWoBog_1kD9tgzHy8NDYzhSRGHZAyfxdc/edit
@suvalways9413
@suvalways9413 Год назад
Sir It was excellent way of explaining.can you please do same thing for non stock procurement
@chandranaidu3808
@chandranaidu3808 Год назад
Acharya ....Requesting continue with white board ...
@lasanibasha8752
@lasanibasha8752 Год назад
Which is good among procurement process sir...which one is good fit for all types of business process
@GaneshSAPMMWM
@GaneshSAPMMWM Год назад
All are good. Business can choose which is suitable for the process and materials. RFQ won't be used much once the Vendors are finalized
@senusrinivas8563
@senusrinivas8563 Год назад
Hello sir How do I get Sap Practice explorer and Server Excess to practice could you explain that sir thank you 😊
@user-zp6gh6ol4d
@user-zp6gh6ol4d Месяц назад
Please explain what is IR
@GaneshSAPMMWM
@GaneshSAPMMWM Месяц назад
IR means Invoice Receipt. ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-M1QEItttRGo.html
Далее
BABYMONSTER - ‘FOREVER’ M/V
03:54
Просмотров 18 млн
Едим ЕДУ на ЗАПРАВКАХ 24 Часа !
28:51