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Purchasing Value Key In SAP MM 

My Support Solutions
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In this video, we will learn about purchasing value key in sap mm
You will also get an idea about purchasing value key in material master.
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29 июл 2018

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Комментарии : 14   
@manishsarkar4435
@manishsarkar4435 4 года назад
You are doing great job sir. Your content also good for learning and so in detail. Please keep continue such video... Once again thank for such valuable knowledge...
@MySupportSolutions
@MySupportSolutions 4 года назад
Welcome. Nice to hear that you find this helpful.
@sachinkumbhar1630
@sachinkumbhar1630 5 лет назад
Nice explained
@MySupportSolutions
@MySupportSolutions 5 лет назад
Thanks. Keep watching videos.
@yuvrajgunjal5066
@yuvrajgunjal5066 2 года назад
sir please made video on real time tickets or real time scenario
@gtprabhu5045
@gtprabhu5045 5 лет назад
Dear sir plz update pricing procedure mm...
@mansurijaved2429
@mansurijaved2429 4 года назад
how to settle under and over value to miro (invoice verification)
@KAMALJEETSINGH-bo2cq
@KAMALJEETSINGH-bo2cq 4 года назад
if vendor send above 110 example 115 then where these extra qty would be placed ? or have to return? what is the use of over delivery and undr delivery ?
@vishalabreo
@vishalabreo 2 года назад
If vendor sends extra qty ideally it should be returned or taken back by vendor.
@mrudulavanya3171
@mrudulavanya3171 5 лет назад
hi iam unable to find next part of Purchasing value key. Can you please share the link in reply
@MySupportSolutions
@MySupportSolutions 5 лет назад
Hello. We have upload only this video on the topic
@subhankarsarkar8506
@subhankarsarkar8506 4 года назад
@@MySupportSolutions Please upload the 1st/2nd/3rd reminder procedure for purchasing value key.
@rajupatil3074
@rajupatil3074 4 года назад
If po qty greater than pr qty then what do
@vishalabreo
@vishalabreo 2 года назад
Increase the PR qty to match PO qty after taking requisite approvals if required
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