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in case of price rising by vendor you are supposed to use subsequent debit but u book invoice which is wrong due to second booking qty received 200 but gr showing 100 stock mis match

Sir kabse apki vedio ka wait kr rhe the kha chle gye the ap

What are the transaction keys for subsequent credit & debit. Also for credit memo??

Please share your contact

OBA5

I saw all ur videos sir... it's full of knowledge n information.Thanx Sir keep posting videos of MM module.

Sir excellent , sir i want to learn from you .. can you tech me ??

Very Good Explanation but make playlist to manage your video, it is very easy for us to access it as module wise

Keep Full mm modal classes

Keep posting bussiness processes related videos

Sir please all videos in playlist

He didn't touch table part totally waste

Can we do credit memo to a vendor without using reference of PO

thank you sir, very good explanation

Hi..do you have recorded videos for SAP MM?

Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure. Currently, Business is using the following transaction given below :- 1. ABUMN - ASSET TRANSACTION : TRANSFER WITHIN COCD 2. FB60 - POSTING GST AMOUNT 3. FB70 - CLAIM INCOMING INVOICE They need to have something similar to STO PO, instead of material, We have to use fixed assets. Kindly suggest me :- 1. possible Business Flow

Excellent explanation sir thank you 👌

Please give me the contact details of tutor

What Sir....Blocked stock full nahi dikhake close kardiya video

Videos merging not done properly....31:55 to some minutes, Enterprise Structure why unnecessarily mixed in this, it so disturbed

Rahul bahut kamaal ka Ladka....kabhi choti bachom jaise puchte.....Lekin sir ka pyara student😁😉😘

Good videos in Hindhi more good to understand...easily

Sir...iam getting Cost Center error....plsss Cost Center video banayiye

Mujhe ye course join krna h ,plz help me

Sir purchase group ke liya bhi Release strategy bata de na

sir pricing procedure ka topic ka lecture kab ayega

please share your number sir

Please share your number

nice explain sir aap apna number share kijiye mujhe sap mm class karna tha aapse

Very informative, thank you so much.

GIV ME YOUR MOB. NO.

I want to say only one word GREAT

CAN U EXPLAIN IN S4 HANA

Nice class

Sir, please make a video applying tax conditions and cess, as well.

Sir have you cover batch management topic ? If yes wher is the video?

Sir reliance DC FT IN BOUND and outbound process STO open kaise hota hai

Sir Thanks for your great explaination, can you please tell me that : With the same configuration you have done here can we Sransport the stock from Plant2 (SARK) to Plant1 (MISL).... Your reply will be really appreciated, Thanks.

Excellent explanation Sir, can you please share the configuration or the required details to be maintained for the One Step & Two Step Transfer posting. Thank You.

Sir please upload subcontracting info record of SAP mm

Sir, well explained. Thank you so much. Please post scenario on GST+cess against material.

Great explanation

HELLO SIR, PLEASE POST THE VIDEO OF "STO WITH PO"

Hello Sir, Your videos are quite useful for SAP learners....Kindly use some #..... while posting the videos, so it will reach to the most of the people. Thank you Sir !

Step by step Configuration, watch till the end and it's work without any error

sir contact number

Plz upload more videos

Please give description for all videos

Plz upload remaining session,,use of accural key and how to connect with g/l account

Sir class ko sequence me krdijiye plzz