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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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Sir thank you so much 4 all your efforts & time u put in it and acknowledging my rqst.
Thank you!
It helped alot for my interview preparations.
Your welcome
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
Thanks
I think it’s already there
migo m type102
Thankyou for explaining it very clearly.
Ok thanks. I will learn it.
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.
Its really nice
How is pricing procedure triggered in PO, how is condition types like basic and freight are picked automatically.
I got it,
Thank you ram
Thank u. Very helpful
Your welcome
For customs,can we pay to different vendor through partner determination?
Sir please talk in Hindi with English caption..
It will help everyone to learn easily with preferable language ...
sir can u upload the import procurement process detail procedure in your blog
Sir, could you suggest me how to extend the licence key of SAP ecc6.00
Thanks for the video. please use SSD in the place of HDD
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.
Thank you!!!!!!!!!!!!!!Noted
Thank you so much sir for making video on my request sir one question can define customized industry sector
Yes
sIr plz !!make video on gst implimentations effects on SAP MM...
I didn’t worked on GST
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
Even I want to tell the basic only for your understanding
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 .....
Sure
Will speak slowly
@@StudyuuuSAP-MM-EWM .thnks and will b highly obliged ........ love & respect to u .......
What will be the accounting enteries?
This is relted to indian region or foreign
Just taken example as India but no GST
sir please explain about SQVI
Sure
Sir plz make one video kn 3rd party procrument .. sap mm ..... with d background configuration ...... plzzz .....
It’s already there in my playlist
@@StudyuuuSAP-MM-EWM ok
what in case of non valuated material..i mean assets..
Material valuated in quantity Basis but not price
@@StudyuuuSAP-MM-EWM i mean for assets there is no material master then what abt forein trade tab..
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
ur net connection is slow
I’m sorry for that