This video is very informative and interesting on RFQ process right from creation of RFQ to selecting best vendor, convert Quotation to PO and print rejection letters.
Great Videos. Appreciate if you could explain or post another video to show how to convert a RFQ selected for a one time vendor and use it to create the PIR with the actual vendor mater record when it's created later to process the PO. Thanks.
Thanks for your interest in my videos. I am eagerly waiting to share many many videos on several topics on MM. As I was very busy on some SAP Project I could not find time to make and upload videos. My main objective is to share my knowledge on MM with everyone. I will start sharing videos soon.
Hello sir, very informative lectures. One question from this lecture is- Can we chage the price and enter different price other than price updated by info update indicator? Here the field was showing grayed out. So asked.
Sir I have 2 concerns 1., can we take print out of comparison of price b/w three vendors. 2.if we go with L2 vendor compare to L1, how does the PO will be created? And where to write the reason for not accepting L1 vendor.
This is the best video on RFQ till the date
Thank you sir for this kind of videos
This video is very informative and interesting on RFQ process right from creation of RFQ to selecting best vendor, convert Quotation to PO and print rejection letters.
Very nice explanation on creation of RFQ, Maintain Quotation, Compare prices, Print rejection letters and Create PO for best vendor offer.
Nice, it is very helpful for those who is going and preparing for practical intervew
This lecture shows that u have deep knowledge about SAP concept,,thank u very much about session....
Very good explanation. But on top of that you sounds like Rajnath Singh. But anyways very good explanation
Thanks for your comments.
Very nice explanation, thank you
...easy to understand...tq
Very nice explanation sir and also clearly
NICE VIDEO FOR MM BEGGINERS KINDLY UPLOAD MORE VIDEOS OF ALL MM MODULES. BEST WISHES FOR YOUR EFFORT. THANK YOU
Thanks for your comments. I am uploading videos on all topics of MM. My next videos will be on Release strategy and Inventory management.
very nice video appreciateble and Binod
really nice video, very informative. keep it up thank you for your content.
Very Informative.
You have given solid info.. Keep it up..
Very good knowledgable information
Good video and explanation . Thank you
Great Videos. Appreciate if you could explain or post another video to show how to convert a RFQ selected for a one time vendor and use it to create the PIR with the actual vendor mater record when it's created later to process the PO. Thanks.
Very informative
VERY HELPFUL, HOW CAN I GET COPY OF THE WRITING IN THE PAPER YOU ALWAYS HAVE WITH THE RUclips
nice video sir,,,,this video helpful to all
Very happy to see your comments. I am uploading more videos on many topics in MM.
Very nice and useful video
Do more videos on SAP MM course videos. So many peoples r waiting for your videos
Thanks for your interest in my videos. I am eagerly waiting to share many many videos on several topics on MM. As I was very busy on some SAP Project I could not find time to make and upload videos. My main objective is to share my knowledge on MM with everyone. I will start sharing videos soon.
Hello sir, very informative lectures.
One question from this lecture is-
Can we chage the price and enter different price other than price updated by info update indicator?
Here the field was showing grayed out. So asked.
Very nice information.
Good explaination
I need testing Server access for practice can you please provide...
I want to know how the price changes automatically at 1st when compared it is 72.23 and when creating po it shows 73.80 ?
Sir I have 2 concerns
1., can we take print out of comparison of price b/w three vendors.
2.if we go with L2 vendor compare to L1, how does the PO will be created? And where to write the reason for not accepting L1 vendor.
Rejection in maintain quotation me49
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