Great Video!! Sad to 27 unlikes for such a free video with excellent explanation. I would like to say those 27 guys record 1 min video and show us your talent
going to be a supply chain specialist at a pharmaceutical company, with very limited SAP knowledge. I believe your video goona be very HELPFUL to give me a overview of sap system
Outstanding sir, no words , thanks a lot ❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️
Very Good explanation, I recently watched the video and I wanted to reach out and express my heartfelt appreciation for the valuable content you shared. Your session was incredibly informative and well-presented,
Thanks brother Really . Im looking for this since long time Your mashallah expert and you have very smoth way to ket us under stand how we can work on the system Appreciated 👌
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
i created one Z document type for stock transfer with one item category allowed as 'U' but when i am going to ME51N and select this document type the item category feild is coming blank, i need to manually select this as U. Kindly suggest me how to make it default for this document type.
How to solve any errors while creating a vendor?I have created a new vendor but atlast while I click SAVE Yes the system shows me that Account 2003 already exists. Why?
you are trying to create vendor number 2003 which was already created. Select another number and better is to use internal number range and let SAP generate a new vendor code
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
dear sir iam watching your vidoes they are excellent but as iam practicing in my system i dint have company code and purchasing organisation as 1000 so just wanted to know how to create plant and company code as 1000
Great Video!! Sad to 27 unlikes for such a free video with excellent explanation. I would like to say those 27 guys record 1 min video and show us your talent
Aaj 1.5k h
Very nice video.Thanks a lot
I think this channel is full of great things, which are worthy of appreciation. Thanks so much
Such a great teaching, really love the way you simplifies each and every topic
Very nice delivered Sir. Prior I have attained so many off line classes but never got such type of experience. Once again so many thanks 🙏🙏
Best video to learn SAP , u made the topic very easy to understand.
The best part is the assignment. .. which will increase the confidence if it done.
going to be a supply chain specialist at a pharmaceutical company, with very limited SAP knowledge. I believe your video goona be very HELPFUL to give me a overview of sap system
Outstanding sir, no words , thanks a lot ❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️
Very Good explanation, I recently watched the video and I wanted to reach out and express my heartfelt appreciation for the valuable content you shared. Your session was incredibly informative and well-presented,
Sir you done it with great patience thank you so much it is more helpful
Thank you Gurjeet sir.god keep u hapy sir
you are incredible TRAINER....thankyou so much for your efforts ...love from Pakistan
i love ur way of saying class
Nicely explained sir.
excellent explanation sir.
Excellent Explain
it is very helpful, thank you for grate effort
Thanks brother
Really . Im looking for this since long time
Your mashallah expert and you have very smoth way to ket us under stand how we can work on the system
Appreciated 👌
Wonderful
Sir very good initiative from your side please keep on positing a such kind of video's
Thankful to have you for SAP erp
Thanks so much for recording.
Wow! Exlent teaching...
Superb 👌👌👌👌👌
I love your videos..
great work sir, thank you very much,
Really clear and nicely explained sir..looking forward more videos. Thank you so much
this is more clearly, Thanks so much
Thank you so much for the wonderful video. Excellent presentation.
Wouww. There are tons of things to learn. Thanks a lot for those lessons.
Very good explanation of each topic. Please share the place where we can practice.
can't thank enough for providing such helpful info...
Hey you done the certification?
@@vyasharit1263 yes
Your thought to help students is nice ... Thanks a lot
Very well explained, easy understanding... thank you thank you.. thanks a lot sir....
thank you for you class
That was super helpful thank you I appreciated it a lot!!
your lessons are of true help
THANK YOU SO MUCH SIR FOR YOUR EXTRAORDINARY SUPPORT.....
Thank you sir.......................................Good
Sir your videos are fantastic.....
God bless you❤️❤️❤️
11:20 vendor master data
1:00:05 Material Master data
Thank you so much.
awesome video . thank you so much to share us
Great video !
Thank you for this awesome video. It helps me a lot! ☺️
More power!! ❤️
Thank you sir very nice video .In this video cover both theory and practical knowledge. And please upload more videos
Good try. it is really useful for newbies
Excellent 👌
Very good
Thank You Sir for the brilliant explanation. Can you please guide how to install SAP?
r u basically from SAP
Good Lesson Sir Helpful
Super
Hi,
Sir I am thankful for the recording. Is it possible to upload the SAP PLM,PPM and CPM
Very well explained....Can i get ppt link just for handy reference in future
This videos for consultant or end-users?
created for consultant but helpful for end user too
You are awesome sir, i easily understand your lessons
These are good videos.
Can someone tell me if SAP MM has changed a lot since they were done (2014)?
SAP MM is same since 1990s when SAP R3 was launched.. these videos are relevant to pass the latest MM certification exam
@@TheSmartHands thank you for your prompt answer
We can get job after completing this tutorial ??
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
thank you, sir
Hi. May i know these tutorial is for sap consultant or sap end user?
Consultant as they need to first learn end user functions before learning backend
😊
where can i find slides was wonderfully explained
I'm SAP Consultant From 1997..
While running XK01 it is showing 'XK01 is obsolete and redirecting to transaction BP' ??
You are watching ECC MM video and practicing on S4 HANA system. Plz watch this video ruclips.net/video/t3m-uYrFkNc/видео.html
i created one Z document type for stock transfer with one item category allowed as 'U' but when i am going to ME51N and select this document type the item category feild is coming blank, i need to manually select this as U. Kindly suggest me how to make it default for this document type.
ME21N > Personal settings > Default values > purchase order items
May I know your name...great video...
How to solve any errors while creating a vendor?I have created a new vendor but atlast while I click SAVE Yes the system shows me that Account 2003 already exists. Why?
you are trying to create vendor number 2003 which was already created. Select another number and better is to use internal number range and let SAP generate a new vendor code
Thank you sir
SIR, THANKS FOR THE HELPFUL VIDEO, CAN YOU PLEASE TELL ME HOW CAN I EXTEND MULTIPLE MATERIAL CODES FROM ONE PLANT TO OTHER.
you can create LSMW program, there are tutorials on youtube for that
How can I get this ppt.. please advise
Sir how Can we send RFQ to various vendors. Will it possible by ME41 to sent RFQ to various vendors at a time plz reply sir
ALSO SIR, PLEASE TELL ME IS THERE A WAY WE CAN CREATE MULTIPLE MATERIAL CODES AT A TIME BY UPLOADING EXCEL OR ANY OTHER FILE TYPE.
LSMW program
Sir I don't have server for practice. What can I do? Please guide
Many people sell online access and you can find them on FB and linkedin
@@TheSmartHands Ok thank you sir.
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
Was there a Video 2, did I miss anything?
ruclips.net/video/I0DZ4WJUjuU/видео.html
Sir what is the difference between XK01 and MK01? Both are for vendor creation.
My question was too early. I got it later in the video. Stay blessed Sir. You are amazing.
What is the use of /n with tcodes?
/n closes your present session and opens another. Without /n, you will need to come to home screen and then open next transaction
/O+Tcode -->keep the current window & open new window
I like your lecture how can l purchase the entire SAP MM configuration lecture with details on a CD
You can purchase online video access via thesmarthands.com
Hi sir.. Can you please how to enroll for this course.. Duration of the couse
dear sir iam watching your vidoes they are excellent but as iam practicing in my system i dint have company code and purchasing organisation as 1000 so just wanted to know how to create plant and company code as 1000
You can customizing your own, please google for - How to customize SAP MM org structure
you taught well but the sequence is missing
ruclips.net/p/PLawBjGmBVQZOW6m3ogktPuhoi1OCua_Ot
Rest in peace for the people who disliked it.
Sir can we get your ppt for guidance?
thanks
So gud for learning easily thank you so much for helping all
Could you please provide link to practice
47 dislike???😀😀😀 may they don't understand English???
Sir, May I get SCM500 pdf so that it will be more useful
where can we download your powerpoint slides? link pls.