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How to create a Purchase order wrt a Purchase Requisition in SAP MM 

Expert Coaching in SAP MM, WM, SRM, EWM and ALE
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How to create a Purchase order wrt a Purchase Requisition in SAP MM
ME21N
My other videos on SAP MM are as below
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
• Expert Guide for Reque...
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
• SAP MM Create RFQ/Main...
How to create a Purchase Requisition for a stock material in SAP MM
• How to create a Purcha...
How to Create a Purchase Order for a material in SAP MM
• How to Create a Purcha...
How to post Goods Receipt for a Purchase Order in SAP MM
• How to post Goods Rece...
How to Post Invoice for a Purchase Order in SAP MM
• How to Post Invoice fo...
How to cancel Goods Receipt Material Document in SAP MM
• How to cancel Goods Re...
How to cancel a Invoice Document for a Purchase Order in SAP MM
• How to cancel a Invoic...
Vendor Return process if GR and IR is done but payment to Vendor not done
• SAP MM Vendor Return p...
How to post Invoice with unplanned delivery costs in SAP MM
• How to post Invoice wi...
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
• Expert Guide to Procur...
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
• SAP MM Create PR for c...
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
• SAP MM Expert guide to...
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
• SAP MM How to create a...
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
• SAP MM How to create a...
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
• SAP MM Expert Guide to...
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
• SAP MM Expert Guide to...
SAP MM Create a service master record and service conditions in the Procurement of External Services
• SAP MM Create a servic...
SAP MM How to create a Purchase order for service in Procurement of External Services
• SAP MM How to create a...
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
• SAP MM How to create a...
SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...
Sources of Supply
SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
• SAP MM Guide to Source...
SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
• SAP MM Create an Info ...
SAP MM Create Info record for a material group and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Create Info record for a material with PO Text and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
• SAP MM Sources of Supp...
SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
• SAP MM Sources of Supp...
Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
• Sources of Supply part...
SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
• SAP MM Sources of supp...
SAP MM Expert guide to Overview of Scheduling Agreements
• SAP MM Expert guide to...
SAP MM Create Scheduling Agreement with Release documentation
• SAP MM Create Scheduli...
SAP MM Create Scheduling Agreement without Release documentation
• SAP MM Create Scheduli...

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6 сен 2019

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Комментарии : 6   
@DeepakKumar-pn1nk
@DeepakKumar-pn1nk 4 года назад
I was searching for a good video to create a PO from PR and your video met my need. Thank you very much for presenting it in a way any one can understand easily.
@SatishRayudu18
@SatishRayudu18 3 года назад
Sir you Elobrated well to understand each and everything in video.
@vija499
@vija499 3 года назад
Hi Sir, I have been practicing preparing PO's for Stock Items which have Material master records, PR and Purchase Info Records. The problem i'm facing is net price is not getting updated in PO item row and even though i'm entering manually it is not getting updated and i'm getting a error msg " Net Price must be greater than 0". Kindly advise how to resolve this issue
@expertcoachinginsapmmwmsrm1593
@expertcoachinginsapmmwmsrm1593 3 года назад
Can you go to conditions tab and enter price with condition type PBXX. Let me know if it is done.
@vija499
@vija499 3 года назад
@@expertcoachinginsapmmwmsrm1593 Sir, my problem got resolved.I have prepared a Schema calculation conditions and applied some condition records for price and freight. Everything thing is working fine.. Thanks for your support...
@anthonyandrade5648
@anthonyandrade5648 3 года назад
Video is confusing. Please refine the presentation. Thanks!
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