NB is standard document type while creation of purchase order in SAP.
EXAMPLE:
Our organization has two departments, purchase and services. Instead of standard document type, we want to our department specific doc.type.
OUR SAP MM VIDEOS:
SAP MM- PURCHASING VIDEOS:
Fast Change In SAP Purchase Order: • Fast Change In SAP Pur...
Automatic PO during Goods Receipt: • Automatic Purchase Ord...
Create Purchase Order In SAP: • Create Purchase Order ...
How To Attach Document In SAP Purchase Order: • How To Attach Document...
Allowed Item Categories In SAP Purchase Order: • SAP Purchase Order - P...
Reason For Ordering In SAP PO : • Reason For Ordering In...
How To Delete PO Line Item In SAP: • How To Delete PO Line ...
Open PO Report In SAP: • Open PO Report In SAP ...
P2P Process In SAP: • Procure To Pay (P2P) P...
How To Copy SAP PR Price To SAP Purchase Order: • How To Copy SAP Purch...
How To Close Purchase Order In SAP: • How To Close Purchase ...
SAP Logistics Invoice Verification: • MIRO SAP | SAP Invoice...
Purchasing Group In SAP : • Purchasing Group In SA...
How To Default Quality Inspection Stock Type In SAP (PO) : • How To Default Quality...
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How To Default Quality Inspection Stock In SAP PO : • How To Default Quality...
Define Attributes Of System Messages In SAP MM (SAP PO) : • Define Attributes Of S...
SAP MM - SPECIAL PROCUREMENT PROCESS Videos
Subcontracting Process In SAP MM === • Subcontracting Process...
Pipeline Procurement Process In SAP MM === • Pipeline Procurement P...
RTP Process in SAP MM | Returnable Transport Packaging In SAP MM ===
• RTP Process in SAP MM ...
Our SAP MM -INVENTORY MANAGEMENT Videos
SAP Goods Receipt Without Purchase Order: • SAP MM | SAP Goods Rec...
Goods Receipt to GR Blocked Stock in SAP: • Goods Receipt to GR Bl...
GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: • SAP MM | SAP Goods Rec...
How To Split A Goods Receipt In SAP: • How To Split A Goods R...
SAP MB1C | SAP Other Goods Receipt: • SAP MB1C | SAP Other G...
Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: • Goods Receipt In SAP |...
SAP Reservation | Reservation In SAP MM | MB21 SAP: • SAP Reservation | Rese...
SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP: • SAP Reverse Goods Rece...
SAP Reverse Goods Receipt After Invoice : • SAP Reverse Goods Rece...
SAP Negative Stock : • SAP Negative Stock | N...
SAP Movement Types Configuration : • SAP Movement Types | M...
How To Reverse Goods Receipt In SAP After Invoice : • SAP Reverse Goods Rece...
Our SAP Reports / T Codes Videos:
MMBE T Code In SAP | Stock Overview In SAP: • MMBE SAP | Stock Overv...
SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: • SAP Vendor List | SAP ...
Open PO Report In SAP | Open Purchase Order Report In SAP: • Open PO Report In SAP ...
SAP MMRV T Code | MMRV T Code In SAP: • SAP MMRV T Code | MMRV...
MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: • MB52 Tcode in SAP | MB...
How To Generate Goods In Transit (GIT) Report In SAP: • How To Generate Goods ...
SAP T Code Search | SAP T Code List: • SAP T Code Search | SA...
SAP ME2K T Code : • SAP ME2K T Code | SAP ...
SAP Vendor List : • SAP Vendor List | SAP ...
One Time Vendor In SAP : • One Time Vendor In SAP...
SAP MM MASTER DATA VIDEOS:
SAP Purchase Info Record : • SAP Purchase Info Reco...
Material Master In SAP MM: • Material Master In SAP...
Vendor Master In SAP MM: • Vendor Master In SAP M...
Vendor Master Data In SAP MM: • Vendor Master Data In ...
One Time Vendor In SAP: • One Time Vendor In SAP...
Duplicate Vendor Check In SAP: • Duplicate Vendor Check...
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Transaction Dependent Field Status(Master Data): • Transaction Dependent ...
SAP Vendor Master Dual Control: • SAP Vendor Master Dual...
SAP Material Master Field Selection : • SAP Material Master Fi...
SAP Material Master Screen Sequence: • SAP Material Master Sc...
Our SAP - MISCELLANEOUS TOPICS Videos:
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30 сен 2024
