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SAP MM-- Import Procurement full overview explanation (Basic Level to experienced) with Examples

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  • Опубликовано: 24 апр 2020
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Комментарии • 47

  • @sandeepkar2640
    @sandeepkar2640 4 года назад +2

    Sir thank you so much 4 all your efforts & time u put in it and acknowledging my rqst.

  • @atulgadekar6684
    @atulgadekar6684 3 года назад +1

    Thank you!
    It helped alot for my interview preparations.

  • @ramsekhar1174
    @ramsekhar1174 4 года назад +2

    Sir the import procurement video is up to the mark.
    Please clarify the same with a reverse process which means when material returned to the vendor
    Thanks in advance

  • @AK-qq3ko
    @AK-qq3ko 2 года назад

    Thankyou for explaining it very clearly.

  • @AyazAhmedShaik
    @AyazAhmedShaik 4 года назад +1

    Ok thanks. I will learn it.

  • @ubaidmkdm5727
    @ubaidmkdm5727 2 года назад +3

    If we have line items more than 700 then how one can copy paste in miro qty and rate. Any suggestion from your side I have more than 700 items against import vendor.

  • @rakeshranjanbiswal183
    @rakeshranjanbiswal183 4 года назад +1

    Its really nice

  • @R-R22
    @R-R22 9 месяцев назад +1

    How is pricing procedure triggered in PO, how is condition types like basic and freight are picked automatically.

    • @R-R22
      @R-R22 8 месяцев назад

      I got it,

  • @sivanand.b4474
    @sivanand.b4474 Год назад +1

    Thank you ram

  • @charan5659
    @charan5659 3 года назад +1

    Thank u. Very helpful

  • @anand8185
    @anand8185 Год назад +1

    For customs,can we pay to different vendor through partner determination?

  • @achyutkumarsahoo6768
    @achyutkumarsahoo6768 Год назад +1

    Sir please talk in Hindi with English caption..
    It will help everyone to learn easily with preferable language ...

  • @venkateshnijavalli4945
    @venkateshnijavalli4945 4 года назад +1

    sir can u upload the import procurement process detail procedure in your blog

  • @tushararmarkar2566
    @tushararmarkar2566 4 года назад +1

    Sir, could you suggest me how to extend the licence key of SAP ecc6.00

  • @swamygrandhi3711
    @swamygrandhi3711 2 года назад

    Thanks for the video. please use SSD in the place of HDD

  • @muthuk2498
    @muthuk2498 3 года назад

    Very Nice Video for Import Procurement. Thanks Ram for the Best Presentation. One more thing Kindly attach the Pdf file alongwith the respective Subject videos.

  • @focusbrian1441
    @focusbrian1441 4 года назад +1

    Thank you so much sir for making video on my request sir one question can define customized industry sector

  • @bhavnapatil1198
    @bhavnapatil1198 4 года назад +1

    sIr plz !!make video on gst implimentations effects on SAP MM...

  • @pranitnikam007
    @pranitnikam007 4 года назад +1

    It is only basic import process..there is nothing about GST, accessible value etc. and custom currency should be INR so please make advance import process

    • @StudyuuuSAP-MM-EWM
      @StudyuuuSAP-MM-EWM  4 года назад

      Even I want to tell the basic only for your understanding

  • @govindas9726
    @govindas9726 4 года назад +1

    Pls speak little slow....sir .... ur way of teaching is very good and communicTive but d only issue is speed of ur speech ...... hope u wont mind .....

    • @StudyuuuSAP-MM-EWM
      @StudyuuuSAP-MM-EWM  4 года назад

      Sure
      Will speak slowly

    • @govindas9726
      @govindas9726 4 года назад +2

      @@StudyuuuSAP-MM-EWM .thnks and will b highly obliged ........ love & respect to u .......

  • @dipaksharma5472
    @dipaksharma5472 3 года назад

    What will be the accounting enteries?

  • @tarunjain_official
    @tarunjain_official 4 года назад +1

    This is relted to indian region or foreign

  • @mallikarjunpatil2025
    @mallikarjunpatil2025 4 года назад +1

    sir please explain about SQVI

  • @govindas9726
    @govindas9726 4 года назад +1

    Sir plz make one video kn 3rd party procrument .. sap mm ..... with d background configuration ...... plzzz .....

  • @Asifali-mi2pl
    @Asifali-mi2pl 4 года назад +1

    what in case of non valuated material..i mean assets..

    • @StudyuuuSAP-MM-EWM
      @StudyuuuSAP-MM-EWM  4 года назад

      Material valuated in quantity Basis but not price

    • @Asifali-mi2pl
      @Asifali-mi2pl 4 года назад +1

      @@StudyuuuSAP-MM-EWM i mean for assets there is no material master then what abt forein trade tab..

    • @StudyuuuSAP-MM-EWM
      @StudyuuuSAP-MM-EWM  4 года назад

      Hello Ashu, First thing what is Assets ---its a company product basically a semi/finished goods
      do you think these are non valuated material
      2. Even if you don't do the foreign trade tab u can process import procurement and i explained in video if u see clearly

  • @shantanuarekar6617
    @shantanuarekar6617 4 года назад +1

    ur net connection is slow