SAP Information with Rahul sahu
SAP Information with Rahul sahu
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How to Release a Purchase Order in SAP : Step-by-Step Guide :Tcode ME29N
How to Release a Purchase Order in SAP : Step-by-Step Guide :Tcode ME29N
Purchase order: -
A purchase order is released in SAP to give approval for a certain action, such as allowing a vendor to deliver materials or creating a purchase order for a user department.
After the PO is released - The PO becomes valid for processing with the vendor
PO Release Process in SAP :-
1. Creation of a PO.
2. Automatic of release strategies
3. manual assignment of release strategies.
4. The different roles involved in the approval workflow
E.g., purchasing manager, finance).
5. Approval (release) based on defined criteria
E.g., Amount, material type).
All video Playlist - ruclips.net/p/PLDzj8W2btJWcO36PwfEED_P...
Просмотров: 333

Видео

How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP8:16How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP
How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP
Просмотров 1,2 тыс.14 дней назад
How to Delete Single & Multiple PR in SAP: Tcodes ME52N & ME75 Explained in SAP Topics Covered: - 1️. ME52N : - Deleting a single purchase requisition. 2️. ME57 : - Deleting multiple purchase requisitions efficiently. What You'll Learn:- • The exact process for re-moving incorrect PR in SAP. • Key differences between ME52N and ME57. • Tips for maintaining clean and accurate purchase requisition...
How to post goods receipt without purchase order in sap : T-code and movement type in sap8:27How to post goods receipt without purchase order in sap : T-code and movement type in sap
How to post goods receipt without purchase order in sap : T-code and movement type in sap
Просмотров 2,1 тыс.28 дней назад
How to post goods receipt without purchase order in sap : T-code and movement type in sap GR Without PO means - GR without PO is done when you receive material from a source without creating an PO order for the same. Example Your Vendor sends you sample goods, without PO. In such cases GR without PO is done increase the inventory accordingly. 1. Goods receipt without purchase Order in SAP 2. Ho...
SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?12:49SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?
SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?
Просмотров 1,9 тыс.Месяц назад
SAP Question and Ans Round 12 : SAP Q&A Session- Round 12 Top Questions : - 1. What is the T-code for table display in SAP ? 2. How to Copy and Paste in SAP ? 3. Which T-Code can we use for check Batch number in PP Module SAP ? 4. What is the T-code for FI Document display in SAP ? 5. Can we Edit GRN in SAP ? 6. which T-code can we use for check Material reservation in sap ? 7. What is the T-co...
How to check user id wise transaction in sap : How to check all user id in sap7:53How to check user id wise transaction in sap : How to check all user id in sap
How to check user id wise transaction in sap : How to check all user id in sap
Просмотров 4,9 тыс.3 месяца назад
How to check user id wise transaction in sap : How to check all user id in sap User Id - The Transaction ID is created during the start of a transaction. With this ID it is possible to assign individual transaction steps, which can also run on different systems. MB51 - MB51 displays the PO Numbers and Material Documents created against Material Numbers , date and user id. SU01 - Display all use...
How to create credit note in SAP : Credit note Process against sales invoice in SAP9:52How to create credit note in SAP : Credit note Process against sales invoice in SAP
How to create credit note in SAP : Credit note Process against sales invoice in SAP
Просмотров 6 тыс.4 месяца назад
How to create credit note in SAP : Credit note against sales invoice in SAP What is Credit note invoice :- A credit note (also known as credit memo) is issued to indicate a return of funds in the event of an invoice error, incorrect or damaged products, purchase cancellation or otherwise specified circumstance. Example - 1. Sale Invoice Amt - Rs.100 & Credit Note issue against damage goods of R...
How to check price condition in SAP : Price condition in sales order in sap6:54How to check price condition in SAP : Price condition in sales order in sap
How to check price condition in SAP : Price condition in sales order in sap
Просмотров 3,1 тыс.5 месяцев назад
How to check price condition in SAP : Price condition in sales order in sap Price condition - Conditions represent a set of circumstances that apply when a price is calculated. Va02 - Price condition also check in sales order condition Example. A particular customer orders a certain quantity of a particular product so we can check product wise price and customer wise price in sales order. Sale ...
SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?11:29SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?
SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?
Просмотров 2,9 тыс.5 месяцев назад
SAP Question and Answer Round X : Top 10 SAP Questions :- 1. What is use of T-code FV12 in SAP ? Ans. :- Purchase Tax Condition 2. What is use of T-code MMSC in SAP Ans. :- Storage Location for Material 3. Can We Change Posting and Document Date in GRN. Ans. :- NO 4. Which T-code can we use for check Posting date error In SAP ? Ans. :- MMRV 5. Can We Block PR In SAP ? 6. Which T-code can we use...
Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO11:57Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO
Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO
Просмотров 4 тыс.6 месяцев назад
Is it possible to change posting date in MIGO ? How to Edit Document date and Posting date in MIGO : How to change posting and Document date in GRN 1. Solution - Can we Edit document and posting date in MIGO 2. GRN Process 3. Reversal Process 4.Movement type - 103,104,105 & 106 All video Playlist - ruclips.net/p/PLDzj8W2btJWcO36PwfEED_PcuoubzOLR5 MM Module - ruclips.net/p/PLDzj8W2btJWf1Spj3pahs...
How to block and Unblock customer code in SAP : How to block vendor code in SAP :11:23How to block and Unblock customer code in SAP : How to block vendor code in SAP :
How to block and Unblock customer code in SAP : How to block vendor code in SAP :
Просмотров 3,1 тыс.6 месяцев назад
How to block and Unblock customer code in SAP : How to block vendor code in SAP : Customer - Blocking the customers will only stop the customer from being used in a sales order processing. It will not allow you to create any further sales orders once the customer is blocked. Vendor - The vendor cannot be added to purchase documents or so that no payments can be posted for the vendor Why custome...
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap9:40How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap
Просмотров 6 тыс.7 месяцев назад
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap What is PR in SAP : - Purchase Requisition (PR) is an internal purchasing document in SAP. It is used to give notification to responsible department (purchasing/procurement) of requirements of materials and/or external services. How do I delete a PR item in SAP :- You delete purchase requisitions by clicking t...
How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP13:03How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP
How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP
Просмотров 3,3 тыс.8 месяцев назад
How to Configured Tax Condition in SAP With Example :How to update Tax condition in sap : GST Condition in SAP : T-code - VK12 Tax /GST Condition In SAP - 1. CGST Tax - Central Goods and Services Tax the central government for the intrastate movement of goods and services. 2. SGST Tax - SGST means State Goods and Services Tax State government for the intrastate movement of goods and services. 3...
How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:8:06How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:
How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:
Просмотров 8 тыс.9 месяцев назад
How To Check Invoice Display In SAP : T-Code VF03 - Invoice Display - The invoicing document display gives you an overview of all data contained in the invoicing document. Like - 1. Company Name 2. Customer Name 3. Material Name 4. Qty 5. Amount 6. Tax 7. GST Number and Etc.............. SAP Information Name - RAHUL SAHU Email I'd - sahurahul5447@gmail.com Playlist - All Video - ruclips.net/p/P...
SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?11:38SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?
SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?
Просмотров 3 тыс.9 месяцев назад
SAP Question and Answer Round X : Top 10 SAP Questions :- 1. What Is the use of T-Code COOIS in SAP ? 2. What Is the use of T-Code ML81N in SAP ? 3. What Is the use of T-Code MM60 in SAP ? 4. What Is the use of T-Code VF03 in SAP ? 5. What Is the use of T-Code MB5B in SAP ? 6. What Is the use of T-Code FBL3N in SAP ? 7. What Is the use of T-Code BP in SAP ? 8. What Is the use of T-Code VA02 in ...
How to Delete Purchase Order IN SAP : T-Code ME22N8:52How to Delete Purchase Order IN SAP : T-Code ME22N
How to Delete Purchase Order IN SAP : T-Code ME22N
Просмотров 9 тыс.9 месяцев назад
How to Delete Purchase Order IN SAP : T-Code ME22N Open Purchase order :- Open Purchase order can be a newly created purchase order or a Pending purchase order for which goods are not delivered and invoice pending for GRN Closed Purchase order - closed purchase orders are POs that have been fully delivered and fully invoiced. Once you received the full quantity and once you've entered an invoic...
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP11:49Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
Просмотров 3 тыс.10 месяцев назад
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module6:55How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
Просмотров 6 тыс.11 месяцев назад
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer11:12Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
Просмотров 3,3 тыс.11 месяцев назад
Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
How to Change Material Description in SAP : How to change unit of measure In SAP : MM029:31How to Change Material Description in SAP : How to change unit of measure In SAP : MM02
How to Change Material Description in SAP : How to change unit of measure In SAP : MM02
Просмотров 5 тыс.Год назад
How to Change Material Description in SAP : How to change unit of measure In SAP : MM02
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error10:41How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
Просмотров 4,4 тыс.Год назад
How to Check MM Posting Periods Status in SAP: How to Open and close Month in SAP: Posting error
SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :13:17SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
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Просмотров 8 тыс.Год назад
SAP SD Full Reversal Process In SAP : How to Delete Sales order and Outbound delivery in SAP :
How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP15:27How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP
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Просмотров 7 тыс.Год назад
How to create customer Master in SAP : How to Create Business Partner Data : TCODE :- BP
SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP13:16SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP
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Просмотров 2,7 тыс.Год назад
SAP Question and Answer Round VIII : How to check customer opening and closing balance in SAP
How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP13:08How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP
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Просмотров 8 тыс.Год назад
How to Update GST Number in SAP : How to update Pan number and address details in SAP : TCODE - BP
How to Unlock User id in SAP : Tcode - SU017:59How to Unlock User id in SAP : Tcode - SU01
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Просмотров 15 тыс.Год назад
How to Unlock User id in SAP : Tcode - SU01
SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?11:29SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?
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Просмотров 2,2 тыс.Год назад
SAP Question and Answer Round 7 :Can we Change invoice number in SAP ?
How to check customer master report in sap : how to get customer master data in SAP8:39How to check customer master report in sap : how to get customer master data in SAP
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Просмотров 8 тыс.Год назад
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How to check vendor details in SAP : vendor master details report in SAP5:40How to check vendor details in SAP : vendor master details report in SAP
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Просмотров 25 тыс.Год назад
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How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL0610:31How to Check Open Outbound Delivery list in SAP : how to find open delivery in sap : Tcode VL06
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Просмотров 17 тыс.Год назад
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GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice16:25GRN Process Against purchase order in SAP : Full process of GRN against PO & Vendor Invoice
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Просмотров 122 тыс.Год назад
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