Hello.sir, Kal mera new job ka 1st day hai as sundry purchase manager in production co. There is SAP works and purchase work Your videos is helping me very good😊😊😍 Thankyou so much sir Aap jo bhi is MM module me sikha rahe hai na same wahi work hai mera.. Apki vdos dkh ke mera kaam asaan ho rha hai. Mujme confidence aa rha hai.... Thankyou sir love from I N D O RE♥️
Hi sir, superb sir your videos are to easy understandable to me & very helpful also I have many dought so it is cleared now through your videos thank you sir....
SAP Journey sir I have an interview kindly share more videos on mrp, wip and BOM my mail ID is - nainamdixit1992@gmail.com kindly share your contact no aap acha samjhate hai
Hi sir, Thanks for your efforts to make this video to make us understand on SAP MM. Would like to know if I go with MM certification whether job profile includes warehouse operations or would be working in corporate office. ? I HAVE CHECKED WITH FEW PEOPLE BUT I COULDN'T GET THE ANSWER THOUGH.
hello dear, we already discuss credit memo, so please check in video list. credit memo is use for customer to pay extra amount which will charge in the past bill by mistake. that's it. and debit memo is charge extra amount against sales bill due to less charges in past bill by mistake.
Most of the time business donot receive the invoice when it receives the goods. only receives the delivery note . That is why you create GRIR account in sap. when you receive the goods your stock gets debited and GRIR account gets credited because you didnot receive the invoice. record 10.01.. you need to correct what you are saying. You should explain the 3 way match . Invoice you receive later . Vendor sends the invoice to Accounts payable department , that ;s what AP associates process the invoice at MIRO. thats point of time your GRIR accounts gets debited and vendor gets credited. SO GRIR gets offset with debit and credit..what you have explained is not right in SAP or any ERP environment where 3way match takes place. Sap strongly support 3 way match.
Very good explaination done in this video. I like the video. 👍👍
bohat zabardast yar ma Sha Allah
thank you.
Hello.sir,
Kal mera new job ka 1st day hai as sundry purchase manager in production co.
There is SAP works and purchase work
Your videos is helping me very good😊😊😍
Thankyou so much sir
Aap jo bhi is MM module me sikha rahe hai na same wahi work hai mera..
Apki vdos dkh ke mera kaam asaan ho rha hai.
Mujme confidence aa rha hai....
Thankyou sir love from I N D O RE♥️
congratulation Dear, its all your support & your efforts.
thank you.
Hi sir, superb sir your videos are to easy understandable to me & very helpful also I have many dought so it is cleared now through your videos thank you sir....
All the best
Sir i think you are great explanation
All concept clear regarding procurement cycle.🙏
Keep watching and thank you.
Our Helpline - sapjourney1984@gmail.com
thanks for your great effort... nice video
thank you.
Very good explained thanks a lot sir
you are great sir.
very very helpful.. no words to explain
Glad to hear that
SIR U R GREAT...SIR...thnk u sir...
Thanks for important information of MM
Bahut achhi video h sir.. thanks a lot.. ashwani sir... current me kaun sa version chal rha hoga bata paenge kya??
6.0
Superb Explanation 🙏
Very nicely explained sir.. Thank you keep going
Very nice
good exp..
Thank you very much for better understanding
Glad it helped
Good video 🎉
Glad you enjoyed it
very good & thanks sir
Very informative
Glad it was helpful!
Good sir
Super sir need all mm video
soon we'll publish and continue so keep watching and if you need books please drop a mail. all the best..
SAP Journey sir I have an interview kindly share more videos on mrp, wip and BOM my mail ID is - nainamdixit1992@gmail.com kindly share your contact no aap acha samjhate hai
So nice sir
thank you dear.
Nice information sir thanks
So nice of you
nice sir
Nice sir wonderfull explan
Thanks for this..
Thank you so much for making learning easy. Thanks a lot
Great sir my uni teachers have never taught me so well
Sir Indent Order Automatically Sand Hota hai ka Purchase Department ko?
its showing open purchase requisition or Indent in our system and purchase department can look after.
Thanks
Hi sir, Thanks for your efforts to make this video to make us understand on SAP MM. Would like to know if I go with MM certification whether job profile includes warehouse operations or would be working in corporate office. ? I HAVE CHECKED WITH FEW PEOPLE BUT I COULDN'T GET THE ANSWER THOUGH.
Very nice sir
So nice
Thanks sir ji
Thanks sir
thx sir
good
Sir ji credit memo kya hota hai... Kaise create kerte hai btaiye na plz
hello dear, we already discuss credit memo, so please check in video list. credit memo is use for customer to pay extra amount which will charge in the past bill by mistake. that's it. and debit memo is charge extra amount against sales bill due to less charges in past bill by mistake.
videos to bahut achhi hain lekin sir ise practically kaise dekhen kuch is issue par bhi bataiye
just arrange the sap software.
Sir thanking u for making fantastic detail ...
Sir kya aap.. word file upload kr skty with all lesson ...
drop your mail address.
I have completed my diploma in e-commerce .Should I do sap. Which module should I do
super sir.Piease sir i want all the videos of MM module so how can i get yours?piease reply
all video publish on our channel so according to our course contents we'll publish video so wait next video'll come some soon.
thanks
Ok sir ji
Nice explanation, but u didnt show how to use SAP for same
sir explain in no.ranges in grn sap mm
Sir when ur next video come of SAP MM
soon we'll publish next video of MM.
How to practice sap mm and sap sd both
keep study and keep practicing.
really nice but too blurrrd so what to do
check the resolution from settings and it will be clear.
its your network issue.
Waiting for HR module training
How can I get your pdf and book sir ???
Drop a mail on our helpline sapjourney1984@gmail.com
How to install sap in laptop
just check out video.
Sir mujhe pdf kese milegi aapki
just drop a mail on our helpline sapjourney1984@gmail.com
How to execute this process in SAP you have not confirmed...
which process ?
@@sapjourney sir I have seen your video wherein you are showing the physical movement but have not shared how to execute it in SAP
Most of the time business donot receive the invoice when it receives the goods. only receives the delivery note . That is why you create GRIR account in sap. when you receive the goods your stock gets debited and GRIR account gets credited because you didnot receive the invoice. record 10.01.. you need to correct what you are saying. You should explain the 3 way match . Invoice you receive later . Vendor sends the invoice to Accounts payable department , that ;s what AP associates process the invoice at MIRO. thats point of time your GRIR accounts gets debited and vendor gets credited. SO GRIR gets offset with debit and credit..what you have explained is not right in SAP or any ERP environment where 3way match takes place. Sap strongly support 3 way match.
sap pp module start
Limite Sat Karne ki Bad.
??
Mm module part 1,2 hai baki nahi milre 13 ke aage milre
if you check the play list their will be 32 related to MM module.
sir maine mail id send kiya hai for iDAS ke liye pleasse send me
let me check out.
@@sapjourney my mail id rohitpatil5729@gmail.com
Very good video