Open PO Report In SAP | Open Purchase Order Report In SAP

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In this video, we will learn about open po report in sap
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Опубликовано:

28 апр 2019

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Комментарии : 46

@pardeeplaller9026 4 года назад

Sir, u r doing a great job for learners.sir,I've questions that when we creat PR with unit KG and then we create PO by refference same PR but units should be different..how to change units,it"s is possible.sir please give answer if u know

@arosusaim5648 3 года назад

thanks for the video sir. good topic to learn.

@MySupportSolutions 3 года назад

Welcome. Keep watching our videos.

@devidasbhanuse8851 3 года назад

Great Information Sir.

@MySupportSolutions 3 года назад

Thank you. Nice to hear that you find this helpful.

@anirbansworldofdigitalfina1501 3 года назад

Thanks a ton. This is helpful. Also if you can show how to pull Open GR (no IR) and Open IR (no GR) report.

@MySupportSolutions 3 года назад

Welcome. We will try to create a video on this.

@Jasmine-fk3fo 4 года назад

Hi, is there a way to run a PO report that list down existing goods receipt, and existing matching invoices

@successmantra5902 4 года назад

Great

@MySupportSolutions 4 года назад

Thanks. Nice to hear that you find this helpful.

@jiwankapil1984 3 года назад

Thanks sir.

@MySupportSolutions 3 года назад

Welcome. Nice to hear that you like our video.

@gamelar2304 5 лет назад

Can u guys create video explain the basics of topics and there relation .....at least for exam prospective....no practical but only topic explanations and there types or importance or relation something like that.....people who are preparing for exam will help....... Or just simply pick the 2 to 3 que paper and give there ans and explain why ....that will help plzz..and make this video withing 4 days so that it will hell me.....from the day I post this comment for a reference

@muhammadsaadme3017 2 года назад

Can you please share video for payments done through Sap in advance , directly through online through cheque please

@RaviSharma-yw4mu 5 лет назад

sir pls suggest how we can check the vendor stock work order wise for sub contractor vendor

@banidas6703 6 месяцев назад

Excellent. Sir how can i check service entry of list of PO.i have 100 PO and i want to check which vendors service entry has been done and which one is pending.

@adityadeshpande1326 2 года назад

in selection parameters we101 and we103 are there what is the difference between these two?

@anil1624 3 года назад

Nice Info sir.. Could you please share some Z reports so that it will help freshers

@MySupportSolutions 3 года назад

Thanks. I will contact abap person and will try to upload the video on this.

@rohitsawant2217 Год назад

If GR is completely done but invoice pending for the PO then can we say that the PO as Open PO??

@hananeelantari8149 4 года назад

How we can change the view to non hierachical respresentation

@jpbabies 2 года назад

How can we check the tax rates for any material please

@satishbm3 2 года назад

Sir, thank you for the material open PO REPORT. Also, please how to know the service open PO.

@MySupportSolutions 2 года назад

Welcome. Use ME2S t code.

@karthikeyanb6897 4 года назад

Diff between WE101 and WE103.?

@JM-yr6fr 2 года назад

What t-code did you select?

@ayanbarik5968 4 года назад

HI SIR, CAN YOU PLEASE UPLOAD A VIDEO ON PR RELEASE STRATEGY & PO RELEASE STRATEGY.

@MySupportSolutions 4 года назад

We will try to upload in coming days.

@tinafernando2332 4 года назад

Hi, Bro i have learnt Tally in Chennai. Now am in dubai so i need of basic of SAP how to use it...from Basic and TCodes pls guide me. Thank u.

@MySupportSolutions 3 года назад

Hello. How can I help you ?

@Prathamesh__Katira 4 года назад

How to generate open po which are raised by our customers or which are pending for dispatch

@mohammedafsalk6145 4 года назад

ZMM12

@AleemKhan-gh5ul 2 года назад

Sir kindly show us how to Reverse 1 item from a PO. Thank you

@MySupportSolutions 2 года назад

Please refer our videos of reverse goods receipt in sap and how to delete po line item in sap.

@khaleelibsf8309 2 года назад

Have you uploaded the sap maintenance module.

@MySupportSolutions 2 года назад

Thanks for comment. We have upload MM and FI module videos only.

@sppavitravlogs6222 4 года назад

can you make few customized report in sap mm

@MySupportSolutions 4 года назад

For customised reports which are not available in standard sap, please contact abap persons.

@vishalabreo 3 года назад

How to fetch open PO report of Services? The current video is about Supply POs.

@MySupportSolutions 3 года назад

Use tcode ME2S or ME2N (select D for service, selection parameter WE101/WE103

@manishsarkar4435 4 года назад

Dear Sir, how will get report from sap about. Material not received as per PO schedule from vendor.

@nileshbhoi9966 4 года назад

How to send revised PO for open qty?

@manishsarkar4435 4 года назад

nice Question

@shahadat48 4 года назад

Sir plz share TCode

@nitu8974 11 месяцев назад

PSP.