How to create a Purchase Order in SAP - SAP MM basic Video
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- Опубликовано: 28 авг 2024
- Email Me at: Gattumusalamma@gmail.com
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Hi Bhupal, in your video about me21n you closed the first tab two times. This tab is actually very handy. With it you can pop up purchase orders you have made ever before and creatie a new PO of it. Do not save the new PO until you are satisfied with it. You can change the supplier, dates, texts, add and delete lines etc. Then save and the PO is made.
Thanks P:), Agreed. Idea was to show how to create a purchase order from scratch without any reference.
Very much helpful. Thanks.
Thanks it was very easy never the less..
Great to hear!
Good basics video
How to install it on own laptops for practicing
You can't, well the right answer would be even if you install the client side what would you do about the server side, you have to have licence and stuff like that. So what I want to say is if you want to learn SAP either you get job that that has SAP as ERP or get a training in some centers and that certainly will cost a lot of money.
thanks vary good
Latest update have more change .
Thanks
Thank you! Sir
Thanks Kandukuri
How to check budget allocation in MM, and which T code we have to use
Im doing this both service and goods receipts also billing like electricity and communication soa. At first I find it very difficult. 😂
mail me the details at gattumusalamma@gmail.com
Hi, I need to create a ZSRP Po and I am getting an error message: Not possible to determin any components. Any clue where this error is coming from?
Bhupal sir I want FI videos
Sir i Completed Diploma In Aeronautical Engg... My question is Can I do the SAP course on diploma basis , if yes please suggest me which module is suits for me in SAP course.
thanks for the well explained video. I am creating a PO and while entering quantity with other details, its not picking up net price automatically and throwing error-net price should be greater than 0. I am bit new into SAP MM. Tried to figure out the problem but i hope there is some issue with price determination, any help on it?
If its a new material you need to maintain the price in T code - Me11 (Info records, choose the radio button - Standard), otherwise you can manually enter the price in front of condition type PB00 at PO item level, Condition tab. Hope this helps
Ashish Kumar
please tick the invoice receipt popup in item text n give price
Hi Ashish. Sorry to read your comment really late. are you still facing the issue? Please connect me at gattumusalamma@gmail.com
Thanks for the reply Arvind. Really Appreciate it.
Thanks for the reply Shankar.
Thanks you sir
Thanks Khing.
Welcome sir
Hii
Dear Sir,
Can u pl provide me any template for tracking the PO which was generated through SAP , Because recently i have raised the invoice to our customer , But the amount of PO number which i have mentioned in the invoice is exhausted. That's why our huge amount of payment got stuck.
Pl suggest me the best way to overcome this problem.
Could you please do an updated version of this please
I mistakenly squeezed 'Document overview' too hard , now i can't expand it anymore.
How to restore to default UI ?
please silent notification sounds of the application as they are painful while using handsfree.
Thanks for bringing it up Naeem. You will not find this in all the future videos any more.
Need learn to transactions related procurement department
You need to know all the transactions related to procurement, please keep on watching my videos.
Can you help me to do freight bill audit automatically for logistic industry?
How can i add the mpn in my purchasing order list ??
How check old p. O
How to create siv
How can chech purchase order
How to create the planned orders into planned requisition in mass for a material
I have
Plant code
MRP controller
Purchase group
Try MD15. Should solve your purpose
from 3:11-3:15....did you slip into jibberish??? hahaha
Thanks for highlighting.
Dear Sir
Please give me guide to get into SAP . I want to create PO in SAP but I couldn't find a job in which these type of work happens. Please guide me whether to do SAP MM course or not
Any company which uses sap software u can apply - account department uses different software ERP / SAP
Can you please tell about rtr concept how it will work
Reddy. Garu. How. To. Contact. U
Dear,
How can I sto outbound delivery note make and printout ?
/NVL10B
how can I look up all the Purchase orders created by me?
All the POs created by you pops up in the selection screen automatically. you can check this video ruclips.net/video/k9k_3HPJCIw/видео.html.
Alternatively, you can also check through reports.
how to change a plant for 100 sales order in sap
Try LSMW
Sir, i am Fresher ..SAP MM is easy to learn ?
Yes, definitely
When save the new purchase order can I change after saving ??
Ya you can change
Thanks Venu
sir can u please tell me which version of sap should i download
Sir in interviews which process is asked sap tcode or sap path? Plz rply
Depends. But usually interviews would be scenario based.
how to creat cotomer ID and S.O. in CRM
Will try to create a video and share. Thanks Satish.
Sir,please teach bit slowly...you r hiing very fast.
Sorry for that!! Appreciate your feedback. Will keep in mind.
Sir I want to find a job in purchase?plz guide
All the Best Vijay. You can get in touch with me at gattumusalamma@gmail.com. My support will be with you.
Hi sir i want to be a good warehouse manager
Pls help me which course are need to learn initially ..?
SAP MM or SAP WPM
Can you speak in Hindi languages
Zaroor Hisam Bhai. Stay Tuned
Hi,
how can i add 100 line items?
Thanks
You shoul 1st: filter all your desired PR's on Purchase Requisition.
2nd: once filtered, select them and click ME21N.
3rd: it will change of transaction from purchasing requisition to create a PO.
4th: while there select again all your desired PRs and grab them to the shopping car. And that's it sir.
Plz explain in hindi
Hi Saurabh, Will upload Hindi soon.
English reddy no clarity in English
I am in learning curve. Hopefully, upcoming videos will have better English. Appreciate your feedback. Keep Watching, God Bless:)
how to change a plant for 100 sales order in sap
Hi Tik Roll2, LSMW is the easiest way out. Do you have a subsequent document for your sales order? If you want to change the plant for all the line items, you can try MASS transaction code or VA05( Edit > MASS Change > New Plant), provided your line items are open.