How to create an Inbound Delivery wrt Purchase order -SAP MM Basic Video

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Опубликовано:

14 июл 2024

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Комментарии : 68

@travisfantina2311 2 года назад

As a web developer I've been supporting an SAP system for the past two years this is the first resource I've ever seen that actually told me how to do something in a concise, easy to follow way.

@BHUPALREDDY 2 года назад

Thanks Travis. Glad that you liked it. Keep Watching, God Bless :)

@rajeshbhayani8748 7 лет назад

Nice explanation - simple, easy, thorough.

@BHUPALREDDY 6 лет назад

Thank you so much Rajesh. Really feels amazing to hear such comments.

@1978Slobodan 7 лет назад

Thanks Bhupal!

@ramavignesh7srv 4 года назад

Crisp and clear. Thanks for posting such videos

@BHUPALREDDY 4 года назад

Thanks Sunder Rama

@lancesiapno6932 3 года назад

You're the best man. This is very helpful. Keep doing more tutorial videos. 😊

@BHUPALREDDY 3 года назад

More to come!

@pankajkumaram 5 лет назад

Thanks a lot Bhopal for explaining nicely..Thanks again..Keep on doing it..

@BHUPALREDDY 5 лет назад

Thanks Pankaj :)

@dinociccone280 7 лет назад

Explained perfectly !

@BHUPALREDDY 6 лет назад

Thanks Dino.

@abhi922rana 4 года назад

Very informative and easy to understand.... thanks 🙏🏻

@BHUPALREDDY 3 года назад

Glad it was helpful!

@MUTHUKUMAR-mc1lp 2 года назад

Thank you sir Nice explain

@raghu_ngr006 10 месяцев назад

Many thanks for the vedio 😊

@rajendranalanki-decathlons1933 5 лет назад

Thank you so much Bhupal..!!

@BHUPALREDDY 5 лет назад

Thanks Rajendra.

@areshirani5102 4 года назад

Nice. Keep it up👍

@BHUPALREDDY 4 года назад

Thanks Aresh

@bissikone7321 3 года назад

Very good videos, simply explained.

@BHUPALREDDY 3 года назад

Glad it was helpful!

@kaisbenrhouma 6 лет назад

This is really clear and helpful can you a video about stock in transit Inbound delevery wich create mvt type 107 and 109 thank you

@j.-anria1155 4 года назад

Great video really helpful

@BHUPALREDDY 4 года назад

Thanks

@shameemshaikh8557 3 года назад

Hi Bhupal, thanks for the informative video, pls share link of further process in inbound delivery, for example, track the shipment, making the GR, etc.

@shilpareddy2995 7 лет назад

Thanks for step by step explanation.

@BHUPALREDDY 6 лет назад

Thanks Shilpa.

@PravinKumar-nn2gu 3 года назад

@@BHUPALREDDY hii

@ibrahims6111 4 года назад

Good Explanation Mr Bhupal

@BHUPALREDDY 3 года назад

Thanks and welcome

@andreacifani1 7 лет назад

Thank you!

@BHUPALREDDY 7 лет назад

+Andrea Cifani, thanks.

@smilecollectionnx5650 5 лет назад

Thank you

@Aaditya10021 6 лет назад

Hello Sir. Can you please upload a video explaining the setup and implementation of KANBAN system in SAP ? I searched this tutorial throughout google and you tube but didn't get any. It would be great if you can upload it. Thanks.

@vinayakkatti1070 5 лет назад

Thank you sir

@BHUPALREDDY 5 лет назад

Thanks Vinayak, WhatsApp me at +601151584929 Click to Whatsapp : Https://wa.me/601151584929

@amritroy838 4 года назад

Awesome.......

@BHUPALREDDY 4 года назад

Thanks Amrit

@ravindrasolanki5475 4 года назад

Thank u so much

@BHUPALREDDY 4 года назад

Most welcome 😊

@basavarajpattanashetty4223 5 лет назад

super

@BHUPALREDDY 5 лет назад

Thanks

@sadanandamsamala9132 4 года назад

Hi Sir, i am unable to view purchase order history tab in line item detail during the PO, GR & Invoice Receipt

@bharathkumar522 5 лет назад

Hi Sir, could you please tell me the inbound delivery possible for sto within the company code level with shipping condition?

@elaborazionimotori-teoriae849 2 года назад

Hello Gurus, I have this issue: while creating the inbound delivery for an item of the purchase order using transaction VL31N, I need to create 2 delivery items, because of 2 vendor batches. The material itself in our SAP is not batch-managed, but we want to keep track of vendor batches. But when I'm adding a new item, the fields Document References are not editable, so I can't maintain the relationship with the original PO-item. Do you know a method to do that? Thanks

@rahulkumarchoudhary3413 2 года назад

Sir plz describe detail for t codes - vt01n , vi01 & how to create ILO for transportation and shipment

@richardconsolacion6445 3 года назад

How to check the incoming deliveries to your location.. Example next day delivery

@sapknowledgetransfer9499 2 года назад

What software you used for pc video record

@aslv0177 5 лет назад

Thank you sir...nice explanation on inbound delivery....one query sir...once client asked what is the best practice having inbound delivery in P2P cycle or avoiding inbound delivery step ....as sap team what to suggest to client & implications of this....two different clients one having it other not having inbound delivery step in cycle....pl guide

@BHUPALREDDY 5 лет назад

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

@sachinmulik9830 3 года назад

hi sir, i want to upload 400 serial number at the time of vl02n one time. can tell me the solution because in sap only 10 to14 numbers can upload one time from excel.

@sachdevvlog5201 2 года назад

Sir, how to fill header and footer text book in inbound delivery please confirm.

@BHUPALREDDY 2 года назад

manual or automated? Check Copy Controls for text.

@sankarjith1377 2 года назад

Getting an error " no scheduled lines due for delivery upto the selected date" VL 240 msg error. Item confirmed quantity is showing as 0 Please give a solution

@TanayGurjar 5 лет назад

I am getting error: Iem needs to be packed while creating IBD. Why haven't you got that pop up?

@BHUPALREDDY 5 лет назад

Check if the item is relevant for packing. If yes, Make it non relevant.

@fernandogonzalez571 4 года назад

Excellent Video . my problem is i when I need create a sto with 49 lines and up but only accept me 17 lines how I can fix. it I have all my lines at excel and I want copy and paste on the sto but only take 17 please help me thanks in advance

@BHUPALREDDY 4 года назад

is this one time activity or every time , the STO is created with 49 lines?

@aslv0177 5 лет назад

Sometimes client not having his confirm say on having inbound delivery or not in cycle....please guide as sap team how to justify , suggest....

@BHUPALREDDY 5 лет назад

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