How to create a Purchase Order wrt Purchase Requisition -SAP MM Basic Video

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Опубликовано:

18 июн 2016

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Комментарии : 63

@ravikiran1560 5 лет назад

I have been searching for a good vedio. Finally i got it from you. Thank you!

@kirankumardevagirikar5633 6 лет назад

Good very use full for me .......Thanks ...........

@ManojKumar-jk7oo 2 месяца назад

Thank you sir❤❤❤ love you ... New joining in purchase department so very helpful this video ❤

@smainemebarki3291 4 месяца назад

Thank you, good job.

@sandhyabamne4767 5 месяцев назад

Very helpful video

@premverma6989 5 лет назад

Thanks sir

@veerhiremath5 5 лет назад

Very Informative. thanks for the video

@BHUPALREDDY 4 года назад

Thanks Hiremath

@AbsolutelyNOW 6 лет назад

fantastic😃

@BHUPALREDDY 5 лет назад

Thanks Musicrockersmeta99.

@shivakumar-ro2wi 6 лет назад

Thnku

@abhijitlad317 3 года назад

Thanks

@sk20249 3 года назад

Thankyou Sir

@BHUPALREDDY 3 года назад

Glad you liked it @Suryavadan

@respectemployees7012 Год назад

How to maintain billwise adjustment of any ledger and how would be the presentation in SAP accounting

@allclassallthetime4739 2 года назад

hi is this to convert purchase req to purchase order or purchase order to purchase req? I'm trying to do the latter, thanks

@manishakapur160 7 лет назад

v useful Thanks

@maitreking8693 6 лет назад

clear n and useful , good luck ,,

@BHUPALREDDY 6 лет назад

Thanks Mecano.

@BHUPALREDDY 6 лет назад

Thanks Manisha

@chiranjibeenayak3315 6 лет назад

Sir I m doing training in sap mm module can I get more vdos on overall sap mm module

@roshanrwt374 4 года назад

Tq so much

@BHUPALREDDY 4 года назад

Thanks Roshan

@shayandas818 6 лет назад

is it possible to assign a PR to existing scheduling agreement

@rakeshjogdand1 5 лет назад

Hi do you have information about manage engine

@ANUJKUMAR-fo8tr 6 лет назад

Good

@BHUPALREDDY 5 лет назад

Thanks Anuj

@PlanetShow. 2 года назад

brother see... your skills are good..but you are representing this module for those are are either learner or in way so plz clear like what code we are using ..and all thanks 👍

@mahammadtuhar2703 6 лет назад

how to add purchase requisition scan copy to PR and how to print PR

@diptipradhan4436 6 лет назад

Hi sir. Please if u can make video from beginning then it will be really help full. Your way of explaining is nice.

@BHUPALREDDY 5 лет назад

Hi Dipti, What videos and topics you would like to see, mail me @ gattumusalamma@gmail.com.

@sayanpaul4919 Год назад

Hi, how can we increase line item in one PR for one vendor...

@mohdjavedrangrez3028 5 лет назад

is their any trail version of sap i want learn from starting to end plz tell me sir n guys if anybody know

@asif-hussain585 6 лет назад

Thank

@BHUPALREDDY 5 лет назад

Thanks Asif.

@mohdzeeshan1398 5 лет назад

thanks

@BHUPALREDDY 5 лет назад

Thanks Zeeshan

@user-pe5bm6pk2q 21 день назад

Can you make a video on how to add inventory on GFEBS

@tarunpatel6104 3 года назад

But which conditi we create po without pr...

@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

@Krishna-yp7vh 2 года назад

Same kind of problem for me also

@madhudegala9323 2 года назад

I hope if material I'd is created for any order the net amount auto pick

@Mad1080 Год назад

how to change plant code in sap after saving pr

@A-Saga 5 лет назад

Hello Sir,Do we have any shorcut to save PO copy instead of going to Messages and then click on communication? Please suggest

@BHUPALREDDY 5 лет назад

Hi Ajinkya, WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929

@chony_basnet 5 лет назад

Kindly make videos on how to create service PO

@BHUPALREDDY 5 лет назад

Surely. Will make, upload ad intimate

@Krishna-yp7vh 2 года назад

Hello sir i have done same procedure, but it is not taking net price. Why?

@BHUPALREDDY 2 года назад

Did you create the Purchase Info Record? Net Price should be auto populated from the Info Record.Thanks. God Bless :)

@our_furry_baby 4 года назад

Hi Bhupal, do you have a video of 3-way match setup for PO? Also, I have a question. Can the 2-way match PO that's already approved be changed to 2-Way match ?

@kylenjunior4263 2 года назад

Instablaster.

@rajkumar-me4gs 3 года назад

sir hindi me bhi ek video banaiye or usme purchase requisition banane ke baad next day me ya baad me kuch or materiyal add karna hai to kaise edit karenge.

@BHUPALREDDY 3 года назад

Zaroor Raj.