How to create a Purchase Order wrt Purchase Requisition -SAP MM Basic Video

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[@ravikiran1560]

I have been searching for a good vedio. Finally i got it from you. Thank you!

[@ManojKumar-jk7oo]

Thank you sir❤❤❤ love you ... New joining in purchase department so very helpful this video ❤

[@NaraDevisree]

why LA dates are backdated to the creation date in stock transfer order in sap mm, please do a video on this error

[@smainemebarki3291]

Thank you, good job.

[@user-pe5bm6pk2q]

Can you make a video on how to add inventory on GFEBS

[@respectemployees7012]

How to maintain billwise adjustment
of any ledger and how would be the presentation in SAP accounting

[@PlanetShow.]

brother see... your skills are good..but you are representing this module for those are are either learner or in way so plz clear like what code we are using ..and all
thanks 👍

[@kirankumardevagirikar5633]

Good very use full for me .......Thanks ...........

[@sandhyabamne4767]

Very helpful video

[@diptipradhan4436]

Hi sir. Please if u can make video from beginning then it will be really help full. Your way of explaining is nice.

[@BHUPALREDDY]

Hi Dipti, What videos and topics you would like to see, mail me @ [e-mail].

[@Krishna-yp7vh]

Hello sir i have done same procedure, but it is not taking net price. Why?

[@BHUPALREDDY]

Did you create the Purchase Info Record? Net Price should be auto populated from the Info Record.Thanks. God Bless :)

[@veerhiremath5]

Very Informative. thanks for the video

[@BHUPALREDDY]

Thanks Hiremath

[@vija499]

Hi Sir, I have been practicing preparing PO's for Stock Items which have Material master records, PR and Purchase Info Records.
The problem i'm facing is net price is not getting updated in PO item row and even though i'm entering manually it is not getting updated and i'm getting a error msg " Net Price must be greater than 0".
Kindly advise how to resolve this issue

[@Krishna-yp7vh]

Same kind of problem for me also

[@madhudegala9323]

I hope if material I'd is created for any order the net amount auto pick

[@sayanpaul4919]

Hi, how can we increase line item in one PR for one vendor...

[@allclassallthetime4739]

hi is this to convert purchase req to purchase order or purchase order to purchase req? I'm trying to do the latter, thanks

[@rakeshjogdand1]

Hi do you have information about manage engine

[@piyushdhande5504]

Thanks sir

[@BHUPALREDDY]

Thanks Piyush.

[@Mad1080]

how to change plant code in sap after saving pr

[@shivakumar-ro2wi]

Thnku

[@tarunpatel6104]

But which conditi we create po without pr...

[@rajkumar-me4gs]

sir hindi me bhi ek video banaiye or usme purchase requisition banane ke baad next day me ya baad me kuch or materiyal add karna hai to kaise edit karenge.

[@BHUPALREDDY]

Zaroor Raj.

[@A-Saga]

Hello Sir,Do we have any shorcut to save PO copy instead of going to Messages and then click on communication? Please suggest

[@BHUPALREDDY]

Hi Ajinkya,
WhatsApp me at [phone]
Click to Whatsapp : Https://wa.me/601151584929

[@abhijitlad317]

Thanks

[@mahammadtuhar2703]

how to add purchase requisition scan copy to PR and how to print PR

[@chony_basnet]

Kindly make videos on how to create service PO

[@BHUPALREDDY]

Surely. Will make, upload ad intimate

[@sk20249]

Thankyou Sir

[@BHUPALREDDY]

Glad you liked it @Suryavadan

[@AbsolutelyNOW]

fantastic😃

[@BHUPALREDDY]

Thanks Musicrockersmeta99.

[@shayandas818]

is it possible to assign a PR to existing scheduling agreement

[@mohdjavedrangrez3028]

is their any trail version of sap i want learn from starting to end plz tell me sir n guys if anybody know

[@rasheedvathiyedath8765]

How to make goodrecipt esy type

[@roshanrwt374]

Tq so much

[@BHUPALREDDY]

Thanks Roshan

[@manishakapur160]

v useful Thanks

[@maitreking8693]

clear n and useful , good luck ,,

[@BHUPALREDDY]

Thanks Mecano.

[@BHUPALREDDY]

Thanks Manisha

[@chiranjibeenayak3315]

Sir I m doing training in sap mm module can I get more vdos on overall sap mm module

[@our_furry_baby]

Hi Bhupal, do you have a video of 3-way match setup for PO? Also, I have a question. Can the 2-way match PO that's already approved be changed to 2-Way match ?

[@kylenjunior4263]

Instablaster.

[@ANUJKUMAR-fo8tr]

Good

[@BHUPALREDDY]

Thanks Anuj

[@mohdjavedrangrez3028]

hey you must tell slowly slowly and one video you should shoot in hindi language

[@BHUPALREDDY]

Surely Mohd. I have started making in Hindi. You should soon be able to see for sure.

[@RaviSingh-jm6ok]

Sir How to all reservation code see in SAP with name and order no
. Please answer me

[@durairamaiah2830]

Sir please tell multi pr in single po

[@BHUPALREDDY]

Surely Durai Ramaiah. Stay Tuned.

[@mohdzeeshan1398]

thanks

[@BHUPALREDDY]

Thanks Zeeshan

[@asif-hussain585]

Thank

[@BHUPALREDDY]

Thanks Asif.

[@anvijilla431]

Hi sir your video is not clear

[@premverma6989]

Thanks sir