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After entering Collective Number, its throwing error saying first give supplier address

I joined project in SIT phase I try to gather the configuration which has been done but the customer doesn't communicate with me so the old collegue which I replaced went to France so it is really helpful for me to follow the configuration path in MM Thank you so much for this video <3

Dear sir, please share your social media, linkedin ID. We would like to follow you....

You make something complicated really simple to handle Thank you so much man 😎

thankyou

Thank you very much for valuable videos. Your explaination is so well that I almost binge watched today. Its truly good.. great teacher.. learned so much today. I was looking for open purchase order process in cutover activities in data migration in S4Hana and stucked here to watch your videos.. thank you so much

Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here

Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here

Subscribed and liked your video. I never paid attention to based and GR-based invoice verification. It's a good learning. Thanks for uploading insightful video

It is really helpful… thanks sir

Sir plz share the pdf

Very helpful, thank you so much ☺️

Hi...Thanks for guidance,,,,Pls text the contact number for contact for training

When iam trying trying to post goods receipt after creating the schedules, system is showing an error like document does not contain any selectable items. But in the SA, system is showing as today as delivery but it is throwing an error when iam trying to post the goods receipt

Hello! Thanks for the process of creation clearly explained. Two questions if I may:1. what is the Returns indicator button for? (up next to Acceptance button I see); 2. For the SES creation the Acc. assign. category should always be K (cost center)? I've seen also F (order) instead of K...actually most used, what is the difference between them? sorry..just came up with a total of 3..:)

How can we bulk cancel invoices ? Please suggest

NICE TEACHING & NICE EXPLAINING . THANKS SIR

Excellent ❤️

very nice

thank you

Nice and quick explaining

Very helpful

Very useful Sir. Thank you 😊

thanks

Thanks for the great video. Can you tell me more about how you create/configure a sender and receiver system for the distribution model? I think this video, the distribution model was already set up.

Employee Reimbursement Accounting in SAP

Thank you so much

sir how can i have data for practice plz share

Hi where can I get the PDF ?

Sir pls explaine vt02n shipment changes how to send again to the receiver

Thank you, very clear explanation easy to understand

❤.. Detailed information thankyou

Thank You for this wonderful class

Hello !

i have a question , what happen if you have setup thet print automatically when push the button save and the PO does not get print out any document? i mean what could be the troubleshooting process i meant what i have to check to find the problem?

Nice ...video...easily we can understand

hello sir how to print purchase order and how to save this purchase order as PDF

I would like to ask how to reverse wrong posting date?

Awesome explanations sir

Best explained

Thanks a lot for your valuable information 😊

Very good presentation. Thank you sir

Its very good session thank you sir.

Maybe this is old version of SAP - appreciate if you could update the How to dos in the new version..thanks

Hi thanks for your video - i am doing a good receipt cancellation but getting error message (Deficit of PU IR quantity 1.000 EA Message no. M7021) -where can i change the quantity and then carry on

How to fetch output type automatically at the time of contract creation?

Tqqqq soo muchh sir forr clearly explaining each point to point 😊

Hi, if wrong price in invoice and vendor send the credit note then what will do

How to see all no acceptance services PO wise?

Sir..Suppose i proceed vendor Invoice incorrect amount. Invoice amt 100$ but proceed 1000$ & payment has been done 1000$ . So please advise how to correct this in SAP.