How to create a Vendor Master Record in SAP MM

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  • Опубликовано: 4 янв 2025

Комментарии • 26

  • @beharadevika1274
    @beharadevika1274 3 года назад +1

    Excellent explanation and very use full information. Thank you sir..

  • @olayinka5494
    @olayinka5494 3 года назад

    Thanks for clearly displaying the data needed for the set up on MS word. most training videos lack such for reference.

  • @ammireddyyoutube643
    @ammireddyyoutube643 Год назад

    excellent explanation step by step, its useful video

  • @karthikrajkumar631
    @karthikrajkumar631 5 месяцев назад

    Very useful Sir. Thank you 😊

  • @siddegowda9994
    @siddegowda9994 5 лет назад

    Very good video to create vendor master record for beginners.

  • @msajjan3888
    @msajjan3888 Год назад

    Nice explanation

  • @divyayy164
    @divyayy164 4 года назад

    Really helpfull ..explained very well

  • @irfanpasha4541
    @irfanpasha4541 7 месяцев назад

    Nice ...video...easily we can understand

  • @raviprasad-mc8le
    @raviprasad-mc8le 3 года назад

    Good information sir clearly understood

  • @lavkushmishra6937
    @lavkushmishra6937 Год назад

    Great....❤

  • @tilottamadeore208
    @tilottamadeore208 10 месяцев назад

    Well explained..

  • @goripatianand5777
    @goripatianand5777 Год назад

    Thank u so much sir

  • @aneelm2183
    @aneelm2183 2 года назад

    Sir the video is really good and I have a question here.
    1. At the end of the video I can see the partner functions information, So the partner functions and the vendor(XK01) both are same? If not what is the difference between both?
    2. My second question is about sales persons. The salesperson's role means what and how he acts like. Is he acts like middlemen and place orders on behalf of vendors?
    Please correct me if I'm wrong.
    Thanks in advance.

  • @shivashankar-pl2oi
    @shivashankar-pl2oi 3 года назад +2

    good

  • @yovideos42257
    @yovideos42257 2 года назад

    This is just like copying from a document and inputting on an ERP. It looks so easy. However, when I try to create a new vendor without knowing the Reconn account, it throws an error. Please explain such errors. As most of them are in training sessions, we will not have ready made list of info with us.

  • @VIKRAMSINGH-qw8gb
    @VIKRAMSINGH-qw8gb 6 месяцев назад

    sir how can i have data for practice plz share

  • @victormathe1869
    @victormathe1869 2 года назад +1

    how to create reconciliation account

  • @Baludevil6867
    @Baludevil6867 2 года назад

    Sir explain vendor master step by step, which one comes first (vendor account group, creating vendor, number range , partner functions )

  • @stellabanaag4329
    @stellabanaag4329 Год назад

    Can you also show how to extend to Purchasing org level?

  • @ansarimustafa1618
    @ansarimustafa1618 3 года назад

    How can we created material master data in SAP

  • @harishbajirao4721
    @harishbajirao4721 5 лет назад

    hello sir tell how to find job in SAP mm

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  5 лет назад +1

      If you have completed training in SAP MM, you can try for a entry level job thru some consultancy for a support role. Get 1 to 2 years experience and you can try for Major IT companies like IBM, Wipro, Tech Mahindra, TCS, HCL etc,...

    • @harishbajirao4721
      @harishbajirao4721 5 лет назад

      @@expertcoachinginsapmmwmsrm1593 I have an experience 2.5 yr. By it is not a SAP MM.

    • @expertcoachinginsapmmwmsrm1593
      @expertcoachinginsapmmwmsrm1593  5 лет назад +1

      @@harishbajirao4721 If you are interested in learning SAP MM, you can learn and try to become end user first in any big company. This is easy if you are a Engineer by profession.

    • @harishbajirao4721
      @harishbajirao4721 5 лет назад

      @@expertcoachinginsapmmwmsrm1593 ok..thank you sir for your guidance