Very Very nicely explained Sir. I am an ABAPER and actually I was requiring this kind of videos only where I can actually understand the business process and it's flow. Thanks for it. Keep educating us and we will try to make ur channel more visible :)
i think vendor verification also required sometime like gst verification and nature of business because sometime vendor act like authorized distributor of any company or some vendor arrange anything for you but after a month if any defects come in product thn they provide a worst service that you never see ever. pls suggest if i am wrong.
@@ashishkhandelwal4570 This vendor verification and registration process comes after the quotation is finalised and the PO needs to be placed. The vendor needs to be registered in SAP with all his details like GST, TIN, Account details, contact details. payment terms agreed etc.
Good Morning Sir, Happy weekend You must start a Udemy Course. Your channel is not visible on youtube search engine , but i pray all the poor students find your channel so that they can learn
Sir After the material received from vendor it is Inspected by one who has Raised PR for the material Once it is passed then Issue process and payment process starts.... Regards Ajay Dubey
Good explain I am begineer but understand easily thank you🙏🙏🙏
I don't understand complete Hindi,but the way of your teaching is extraordinary...tq very much for sharing these videos sir.. thanks alot
So nice of you
Very good explanation Sir...I'm new on this channel...I found these classes very helpful
The way of teaching is good. please can you explain about invoice.
Very Very nicely explained Sir. I am an ABAPER and actually I was requiring this kind of videos only where I can actually understand the business process and it's flow. Thanks for it. Keep educating us and we will try to make ur channel more visible :)
Very good explanation
Excellent Anshuman 👍
i think vendor verification also required sometime like gst verification and nature of business because sometime vendor act like authorized distributor of any company or some vendor arrange anything for you but after a month if any defects come in product thn they provide a worst service that you never see ever. pls suggest if i am wrong.
@@ashishkhandelwal4570 This vendor verification and registration process comes after the quotation is finalised and the PO needs to be placed. The vendor needs to be registered in SAP with all his details like GST, TIN, Account details, contact details. payment terms agreed etc.
THANKS SIR
Very well explained.
Glad you liked it
Sir if we got any product damage or want to return some product ? Then what will be the process
You can send back with return to vendor process
How can we find those vender details to raise request for quotation to vendor and how we can communicate with those vendors
IT DEPENDS ON YOUR BUSINESS, YOUR CLIENT ALREADY EXISTING AND THEY HAVE SUPPLIERS, YOU ARE JUST MAINTAINING THEM IN SAP.
Sir, if we keep taking three quotations for every order & going to L1.. L2&L3 vendors hesitate to provide quotation. How to avoid this situation?
Why for every order you will be asking quotation, its required once on the material basis
Sir plz ye batiye ki mai Cole mines mai kaam karta hu store department mai us k liye ye sahi hai
yes, you can
Good Morning Sir, Happy weekend
You must start a Udemy Course.
Your channel is not visible on youtube search engine , but i pray all the poor students find your channel so that they can learn
Thank you Sambhav for your kind wishes, RUclips search depends on no of like and share,I hope you all can help on that
What is the FI that you said in the last in p2p cycle ??? You said it's MM processPR to FI.
@@apoorvatiwari2731 in some cases invoice are a part of FI, thats what i have told
Sir
After the material received from vendor it is Inspected by one who has Raised PR for the material
Once it is passed then Issue process and payment process starts....
Regards
Ajay Dubey
No
Class 3 Covered.
Did you got job ?
Did you got job ?
Me51n for PR
Me41 RFQ
ME47 Quotation from vendor
Me49 quotation compared
Me31k for contract
Me21n for PO