SAP MM-- How to activate Inbound delivery/CCK/Advanced shipping notifications of the Purchase Order

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24 май 2020

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Комментарии : 76

@shrikantkadam1811 3 года назад

Thank you for making this video, very good explained 👏

@StudyuuuSAP-MM-EWM 3 года назад

You are welcome!

@govindas9726 4 года назад

Very well explained ..... BROTHER RAM....... BEST TRAINER .......

@StudyuuuSAP-MM-EWM 4 года назад

Thank you

@ABHISHEKSHARMA-uc6tg 4 года назад

EXCELLENT SIR...GRT...THAT WAY YOU ARE MAKING THIS SIMPLE AND UNDERSTANDABLE IS GRT..I AM FROM YASH TECHNOLOGIES...THANKS, ALOT SIR.

@StudyuuuSAP-MM-EWM 4 года назад

Your welcome

@dinanathbhalerao515 2 года назад

Thank you sir, you explained very well.

@StudyuuuSAP-MM-EWM 2 года назад

Thanks

@deshkumar9 2 года назад

Thank you very nicely explained !!! have subscribed your channel.

@StudyuuuSAP-MM-EWM 2 года назад

Thank you

@prasadofcl 4 года назад

Thanks Ram. Nice content.

@StudyuuuSAP-MM-EWM 4 года назад

Thank you

@srinivasjs 3 года назад

Thank you for this video for good understanding for inbound delivery method and what purpose this command using.

@StudyuuuSAP-MM-EWM 3 года назад

Making arrangements in plant before receiving material Through inbound delivery it’s possible

@shubhammane9467 3 месяца назад

Great sir 👍👌

@saurabhvyawahare4368 4 месяца назад

Sir you teach in simple way great job sir Can you make video on create Shipment & shipment cost document

@kmanohar7196 2 года назад

crystal clear explanation !!!!!!can you upload a video on the confirmation sequence as well

@StudyuuuSAP-MM-EWM 2 года назад

Sure, Thank you

@aissamjoulaibi5357 Год назад

Thanks a lot !

@irus2000 4 года назад

Well explained in short time, very useful! Thanks

@StudyuuuSAP-MM-EWM 4 года назад

You're welcome!

@rajeshsapmm6680 Год назад

thank you

@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

@kn8456 3 года назад

Thanks

@caravicini7341 Год назад

May I kindly ask where I may have similar tutorials online for SAP SD and LE? I have medium level experience have worked with SAP SD, MM and LE for approx 10 years but need "mock" documents for all flows etc. in the IMG. Just the basic ones. No custom. I thank you in advance.

@hariprasath8953 3 года назад

THANKS

@StudyuuuSAP-MM-EWM 3 года назад

You're welcome!

@duttasnehasis 4 года назад

Hello Ram, 1. While creating the PO, the GR based Invoice checkbox is not checked. Is that a PO based invoice or something else ? 2. When we use the Order Ack field & Conf. Req checkbox ?

@StudyuuuSAP-MM-EWM 4 года назад

1. Ohh ok, my main agenda is to explain tolerance and reminder U have taken a random vendor , didn’t checked that field 2. When you require confirmation before delivery

@duttasnehasis 4 года назад

Hello Ram, trust you are doing good, can you please make a video on SAP Transportation Management from MM perspective if possible. Thanks

@StudyuuuSAP-MM-EWM 4 года назад

I didn’t worked on TM Checkout in RU-vid if you can find any source for TM

@duttasnehasis 4 года назад

Thanks .. I will check

@rahulcharde3509 4 года назад

Hello Can you please explain automatic inbound delivery with the shipping notification & IDOC setup. Also in this video you have shown with ref to PO but in maximum industries if you activate confirmation control key then GR must be done with the ref of inbound delivery.

@StudyuuuSAP-MM-EWM 4 года назад

By batch job it’s possible to have this inbound creation automatic and yes it’s possible in both the ways like wet inbound/PO the MIGO will be processed

@rahulcharde3509 4 года назад

@@StudyuuuSAP-MM-EWM Can you please make a video for inbound Idoc setup to create a shipping notification & automatic inbound delivery creation.

@adinarayanab8598 Год назад

How do we get the CCK key by default in p.m based on bendor

@bharadwajvenkata999 4 года назад

Thanku for this video sir

@StudyuuuSAP-MM-EWM 4 года назад

Your welcome

@vc7094 4 года назад

Coming, still on PR and PO level but your videos are worth to watch , thanks ram

@anishaaggarwal8098 4 года назад

i want to know the sequence of thr videos playlistp

@StudyuuuSAP-MM-EWM 4 года назад

Yes, I mentioned the order sequence in drive with numbers

@StudyuuuSAP-MM-EWM 4 года назад

Welcome

@prakruthibhushan7870 Год назад

Sir, kindly help me out with outbound delivery process

@shashidhars6923 Год назад

I have one question sir.how to find output condition type and how to maintain condition type to vendor

@roseschwartz6773 Год назад

how to receive 1 line on the asn screen that has multiple lines.

@lokeshsenapati7638 4 года назад

Hi , please make a video on mm cutover activities.

@StudyuuuSAP-MM-EWM 4 года назад

I think in ASAP methodology video I explained already Checkout those videos

@duttasnehasis 3 года назад

Hello Ram, Can you please show us where to do the MIGO config for A01 ... R01 etc. ... is it possible to include any custom things !! Another query is, is it possible to create Inbound Delivery automatically on PO save !! is there any config or custom enhancement required ? Thanks ..

@StudyuuuSAP-MM-EWM 3 года назад

It depends if u want to go then try userexist for that

@StudyuuuSAP-MM-EWM 3 года назад

Inbound delivery it’s possible but little hard to automate

@bharathkuragayala5673 3 года назад

Goods recipt can also done vl32n change mode

@StudyuuuSAP-MM-EWM 3 года назад

There will be always many ways to perform the transactions in production but I'm trying to explain the concept

@vijaykumarreddy9598 4 года назад

Hi Bro! I have created PO with in confirmation tab conformation control key 0003 as rough GR/inbound delivery . Then was trying to create inbound delivery wrto PO . In inbound delivery- goods movement tab , movement type is 101 But it' has to come movement type 103(GR blocked stock). Please help me what settings I should activate to get 103 mtype default

@StudyuuuSAP-MM-EWM 4 года назад

Once inbound delivery is done and if you have any issues in stock and wants to move the stock to GR blocked stock then maintain 103 manually and post it. If you want always 103 movement type then maintain default values for MIGO screen in settings and adopt it, it will works

@vijaykumarreddy9598 4 года назад

@@StudyuuuSAP-MM-EWM Bro ... problem in inbound delivery only ..it's taking 101 movement type default but I want 103 mtype in inbound delivery(in po item level confirmation tab I have taken rogh GR and inbound delivery) Please check and help me

@govindas9726 3 года назад

Dear Ram , do u u have Sap mm hana videos ???

@StudyuuuSAP-MM-EWM 3 года назад

Yes Contact - Studyuuusapmm@gmail.com

@venkateshng182 4 года назад

Can you make a video on Asset procurement

@StudyuuuSAP-MM-EWM 4 года назад

Will do brother

@SaurabhKumar-mq9hq 3 года назад

Can you let me know the font and display settings of GUI....?

@StudyuuuSAP-MM-EWM 3 года назад

Personalization- font settings

@prasadofcl 4 года назад

For prior intimation from the vendor we have option called Purchase Value key. Then what is the specific use of CCK. can anyone clarify me ..?

@StudyuuuSAP-MM-EWM 4 года назад

Advance shipping notification where if you want to activate inbound delivery then CCK u need to select Purchase value keys for reminders and tolerance purposes

@prasadofcl 4 года назад

@@StudyuuuSAP-MM-EWM okay noted. Thanks for the clarification.