SAP Information with Rahul sahu
SAP Information with Rahul sahu
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How to post goods receipt without purchase order in sap : T-code and movement type in sap
How to post goods receipt without purchase order in sap : T-code and movement type in sap
GR Without PO means -
GR without PO is done when you receive material from a source without creating an PO order for the same.
Example -- Your Vendor sends you sample goods, without PO.
In such cases GR without PO is done increase the inventory accordingly.
1. Goods receipt without purchase Order in SAP
2. How to Upload initial stock in SAP
3. Adjustment stock in sap
4. Movement type - 501 in sap
All video Playlist - th-cam.com/play/PLDzj8W2btJWcO36PwfEED_PcuoubzOLR5.html
MM Module - th-cam.com/play/PLDzj8W2btJWf1Spj3pahs-1JWqf98UE2v.html
SD Module - th-cam.com/play/PLDzj8W2btJWf1VV7T8AZqamoRZbfZxjjm.html
SAP important - th-cam.com/play/PLDzj8W2btJWd2JCqf6Z_cMYain5hMmjpL.html
SAP PP module - th-cam.com/play/PLDzj8W2btJWf6YEq1JqXNZ_8Fo1mV481E.html
E-Invoice - th-cam.com/play/PLDzj8W2btJWecUVyoLFxS8kUNHgnK2wur.html
SAP Information :-
NAME - RAHUL SAHU
Email I'd - sahurahul5447@gmailc.om
มุมมอง: 1 480

วีดีโอ

SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?12:49SAP Question and Answer Round 12 : SAP Q&A Session- Round 12 : T-code Table Display in SAP ?
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SAP Question and Ans Round 12 : SAP Q&A Session- Round 12 Top Questions : - 1. What is the T-code for table display in SAP ? 2. How to Copy and Paste in SAP ? 3. Which T-Code can we use for check Batch number in PP Module SAP ? 4. What is the T-code for FI Document display in SAP ? 5. Can we Edit GRN in SAP ? 6. which T-code can we use for check Material reservation in sap ? 7. What is the T-co...
How to check user id wise transaction in sap : How to check all user id in sap7:53How to check user id wise transaction in sap : How to check all user id in sap
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How to check user id wise transaction in sap : How to check all user id in sap User Id - The Transaction ID is created during the start of a transaction. With this ID it is possible to assign individual transaction steps, which can also run on different systems. MB51 - MB51 displays the PO Numbers and Material Documents created against Material Numbers , date and user id. SU01 - Display all use...
How to create credit note in SAP : Credit note Process against sales invoice in SAP9:52How to create credit note in SAP : Credit note Process against sales invoice in SAP
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How to create credit note in SAP : Credit note against sales invoice in SAP What is Credit note invoice :- A credit note (also known as credit memo) is issued to indicate a return of funds in the event of an invoice error, incorrect or damaged products, purchase cancellation or otherwise specified circumstance. Example - 1. Sale Invoice Amt - Rs.100 & Credit Note issue against damage goods of R...
How to check price condition in SAP : Price condition in sales order in sap6:54How to check price condition in SAP : Price condition in sales order in sap
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How to check price condition in SAP : Price condition in sales order in sap Price condition - Conditions represent a set of circumstances that apply when a price is calculated. Va02 - Price condition also check in sales order condition Example. A particular customer orders a certain quantity of a particular product so we can check product wise price and customer wise price in sales order. Sale ...
SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?11:29SAP Question and Answer Round XI With full information : Can We Block PR In SAP ?
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SAP Question and Answer Round X : Top 10 SAP Questions :- 1. What is use of T-code FV12 in SAP ? Ans. :- Purchase Tax Condition 2. What is use of T-code MMSC in SAP Ans. :- Storage Location for Material 3. Can We Change Posting and Document Date in GRN. Ans. :- NO 4. Which T-code can we use for check Posting date error In SAP ? Ans. :- MMRV 5. Can We Block PR In SAP ? 6. Which T-code can we use...
Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO11:57Can we change Posting Date in MIGO ? How to Edit Document date and Posting Date in MIGO
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Is it possible to change posting date in MIGO ? How to Edit Document date and Posting date in MIGO : How to change posting and Document date in GRN 1. Solution - Can we Edit document and posting date in MIGO 2. GRN Process 3. Reversal Process 4.Movement type - 103,104,105 & 106 All video Playlist - th-cam.com/play/PLDzj8W2btJWcO36PwfEED_PcuoubzOLR5.html MM Module - th-cam.com/play/PLDzj8W2btJWf...
How to block and Unblock customer code in SAP : How to block vendor code in SAP :11:23How to block and Unblock customer code in SAP : How to block vendor code in SAP :
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How to block and Unblock customer code in SAP : How to block vendor code in SAP : Customer - Blocking the customers will only stop the customer from being used in a sales order processing. It will not allow you to create any further sales orders once the customer is blocked. Vendor - The vendor cannot be added to purchase documents or so that no payments can be posted for the vendor Why custome...
How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap9:40How To delete PR IN SAP : How to Block PR in SAP : Delete purchase requisition in sap
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How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP13:03How to Update GST Tax Condition in SAP : T-Code VK12 : GST Tax condition with full process in SAP
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How to Configured Tax Condition in SAP With Example :How to update Tax condition in sap : GST Condition in SAP : T-code - VK12 Tax /GST Condition In SAP - 1. CGST Tax - Central Goods and Services Tax the central government for the intrastate movement of goods and services. 2. SGST Tax - SGST means State Goods and Services Tax State government for the intrastate movement of goods and services. 3...
How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:8:06How To Check Invoice Display In SAP : Sales Invoice in SAP : T-Code VF03:
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How To Check Invoice Display In SAP : T-Code VF03 - Invoice Display - The invoicing document display gives you an overview of all data contained in the invoicing document. Like - 1. Company Name 2. Customer Name 3. Material Name 4. Qty 5. Amount 6. Tax 7. GST Number and Etc.............. SAP Information Name - RAHUL SAHU Email I'd - sahurahul5447@gmail.com Playlist - All Video - th-cam.com/play...
SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?11:38SAP Question and Answer Round X : SAP T-Codes : What Is the use of T-Code COOIS in SAP ?
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How to Delete Purchase Order IN SAP : T-Code ME22N8:52How to Delete Purchase Order IN SAP : T-Code ME22N
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How to Delete Purchase Order IN SAP : T-Code ME22N Open Purchase order :- Open Purchase order can be a newly created purchase order or a Pending purchase order for which goods are not delivered and invoice pending for GRN Closed Purchase order - closed purchase orders are POs that have been fully delivered and fully invoiced. Once you received the full quantity and once you've entered an invoic...
Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP11:49Full Process of FBL3N And FBL5N and FBL1N : Comparison of All 3 FI Transaction code in SAP
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What is the Difference b/w FBL1N,FBL3N And FBL5N with example :Full Process of FBL1N, FBL3N & FBL5N : Comparison of FBL1N, FBL3N and FBL5N What is FBL5N - 1. The SAP Customer Line Item Display transaction 2. Customer Ledger 3. Customer Outstanding / Debit balance 4. Customer Advance /Credit Balance 5. Customer Payment Details 6. Customer Invoices Details All Customer Details What is FBL3N - 1. ...
How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module6:55How to Edit sales order in SAP With Example : VA02 : How to Change sales order in SAP SD Module
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Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer11:12Most Important SAP T-codes Questions : Questions and Answer Round IX: Q&A Round with your answer
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ความคิดเห็น

  • @rajatkamboj464
    @rajatkamboj464 วันที่ผ่านมา

    Iski job kha milegi

  • @HarwinderSingh-cx6bl
    @HarwinderSingh-cx6bl วันที่ผ่านมา

    How to do multiple PR Closure

  • @neelpatel5688
    @neelpatel5688 วันที่ผ่านมา

    Nice sir tx❤

  • @manishbhargav178
    @manishbhargav178 2 วันที่ผ่านมา

    Melt kis dala jata hai shit inracrage

  • @imtiazali515
    @imtiazali515 2 วันที่ผ่านมา

    Thank you

  • @nirmeshmakwana4320
    @nirmeshmakwana4320 2 วันที่ผ่านมา

    Sir, pls make video for miro report, MIRO cancel & clearing manually FI document ?

  • @rajvinderbatth2839
    @rajvinderbatth2839 3 วันที่ผ่านมา

    Sir, can u also give online training for this

  • @AmitSingh-fp1wc
    @AmitSingh-fp1wc 3 วันที่ผ่านมา

    Sap T code ytts ke bare me batao

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 2 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/Tl6mytSaIkc/w-d-xo.html

  • @dinalienda8077
    @dinalienda8077 3 วันที่ผ่านมา

    help sir, main dileevaree ordar sandarbh mein poora seeriyal nambar kaise pradarshit karoon

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 2 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/WiPWl8fcLU8/w-d-xo.html

  • @opfacts9652
    @opfacts9652 4 วันที่ผ่านมา

    Finish Goods order no. Kha se Lana hai

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 2 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/ZQape6mrKxU/w-d-xo.html

  • @hiremath5958
    @hiremath5958 4 วันที่ผ่านมา

    How to upload excel sheet in sap

  • @RakeshChoudhary-y7l
    @RakeshChoudhary-y7l 5 วันที่ผ่านมา

    One more important thing that you have not shows how to attach a pdf copy of invoice copy?😊

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 4 วันที่ผ่านมา

      It is a standard process, and if you want a PDF, it can be generated with the help of DMS.

  • @MarutheeshaH
    @MarutheeshaH 5 วันที่ผ่านมา

    any correct BAPI to create delivery ? I am creating sales order through BAPI, my requirement is to generate delivery id based on sales order generated. I tried with different BAPI's suggested in the SAP community blog, still not able to create

  • @ajaykumarram7940
    @ajaykumarram7940 5 วันที่ผ่านมา

    Tq

  • @manojmishra841
    @manojmishra841 5 วันที่ผ่านมา

    Sir ek hi stn me 2 delivery number kaise add krege

  • @dkviralshow620
    @dkviralshow620 5 วันที่ผ่านมา

    Sir please help sap quantity for 3 product is increased unfortunately don't know how my physically stock is getting short

  • @durgeshsingh9343
    @durgeshsingh9343 5 วันที่ผ่านมา

    If i do pgi .and next time how to get that data. Any t code to check .

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 5 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/WiPWl8fcLU8/w-d-xo.html

  • @sujaymahato9874
    @sujaymahato9874 6 วันที่ผ่านมา

    Sir please share how to create DO in dispatch

  • @bhupendrasingh4827
    @bhupendrasingh4827 6 วันที่ผ่านมา

    Jab tak mb21 me storage location nahi Mention karenge. Tab tak Reservation me Stock show nahi hoga

  • @ramakantyadav6719
    @ramakantyadav6719 6 วันที่ผ่านมา

    Sir mujhe SAP mm module beginning se sikhna hai kaha se start Karu please reply

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 5 วันที่ผ่านมา

      Please check this video and check all parts it will help you th-cam.com/video/WEh2UxrvwMI/w-d-xo.html

  • @TDknowledgeofficial8784
    @TDknowledgeofficial8784 7 วันที่ผ่านมา

    Sar mujhe laptop mein sap download karna hai kaise hoga Aur ID password kaise milega

  • @shakilahmed9397
    @shakilahmed9397 7 วันที่ผ่านมา

    sir , achha tha , par how to do multiple materials ?? hum ek saath hi kar sakte hain ? I mean at one go ??

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 5 วันที่ผ่านมา

      it is same process for multiple material but i will upload separate video of material material.

  • @adullahjan2158
    @adullahjan2158 7 วันที่ผ่านมา

    Sir weight bridge se related problem pr vadio banady

  • @bkkandeyong100
    @bkkandeyong100 7 วันที่ผ่านมา

    Very good 👍

  • @rrexperiment007
    @rrexperiment007 7 วันที่ผ่านมา

    Sir ji Pp ka full course chaliye. Hindi mein ek bhi class nhi hai Sap Pp ka

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 7 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/POP0E3rcihI/w-d-xo.html

  • @shakilahmed9397
    @shakilahmed9397 8 วันที่ผ่านมา

    Thank you sir bahut acha tha

  • @Pankajtsl
    @Pankajtsl 8 วันที่ผ่านมา

    es platform per agar koi nahi learn kar paya wo kahi lern nahi kar paega

  • @helloworld7287
    @helloworld7287 8 วันที่ผ่านมา

    Insightfull

  • @opfacts9652
    @opfacts9652 8 วันที่ผ่านมา

    Production order ho gya reverse kaise kare sir ji please guide information

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 8 วันที่ผ่านมา

      Please check this video it will help to identify the production order. th-cam.com/video/ZQape6mrKxU/w-d-xo.html

  • @opfacts9652
    @opfacts9652 8 วันที่ผ่านมา

    Order no.. Kha se Lana hai sir ji

  • @pavaniprasad6844
    @pavaniprasad6844 9 วันที่ผ่านมา

    How can we check open STOs for the whole calendar year and how can we close them?

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 8 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/BLq7eL9fRtE/w-d-xo.html

  • @anilpanwar7030
    @anilpanwar7030 9 วันที่ผ่านมา

    Sep ke liye kon si book rehti he

  • @anilpanwar7030
    @anilpanwar7030 9 วันที่ผ่านมา

    Invoice Ki proses step voice batao

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 9 วันที่ผ่านมา

      Please check all parts about SAP SD Module it will help you th-cam.com/video/uA9J9rb7z1Y/w-d-xo.html

  • @cppushkar
    @cppushkar 10 วันที่ผ่านมา

    Agar duble project ban jaye or relase bhi ho jaye tab delete kashe kare

  • @musclecrush5726
    @musclecrush5726 10 วันที่ผ่านมา

    What if my vendor already issued some partial tax invoice in Delhi GST number but want to raise next billing from his Mumbai GST number. Can I add multiple GST number is my vendor master data? If I modify the GST number, will it affect the old bills?

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 9 วันที่ผ่านมา

      I think No, please create separate invoices for the places and generate the corresponding e-invoices accordingly.

  • @rdcreation306
    @rdcreation306 10 วันที่ผ่านมา

    Sir hum punching kyun karte hai ..??

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 9 วันที่ผ่านมา

      Please check all parts about MM Process it will help you th-cam.com/video/WEh2UxrvwMI/w-d-xo.html

  • @smartsanthoshgaming4993
    @smartsanthoshgaming4993 10 วันที่ผ่านมา

    Sir please unlock my SAP account.P60964757 ID

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 9 วันที่ผ่านมา

      Please check this video and unlock your id with the help of this video. th-cam.com/video/bHPzlIFo4AY/w-d-xo.html

  • @GujjuGuruji
    @GujjuGuruji 10 วันที่ผ่านมา

    Sirji sirf plant or delivery date or tick me 1,4,6,7 vala rakhte hai fir bhi report open nahi hota

  • @rakeshchouhan1433
    @rakeshchouhan1433 10 วันที่ผ่านมา

    Nice video sir Sir ek video FB05 se SD, Invoice Payment kaise kare is par ek video banaye

  • @sachintattimani2428
    @sachintattimani2428 11 วันที่ผ่านมา

    Hi sir

    • @smartsanthoshgaming4993
      @smartsanthoshgaming4993 10 วันที่ผ่านมา

      Sir Ask Smarty password reset

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 10 วันที่ผ่านมา

      Please check this video it will help you th-cam.com/video/bHPzlIFo4AY/w-d-xo.html

    • @sachintattimani2428
      @sachintattimani2428 10 วันที่ผ่านมา

      @SAPInformationwithRahulsahu sir SAP BW per koi video hai kya

  • @shivendramaurya3376
    @shivendramaurya3376 12 วันที่ผ่านมา

    Sir apne answer nahi diye hai mera

  • @gouravshrivas6587
    @gouravshrivas6587 14 วันที่ผ่านมา

    Count Correction ka movement type kya hai

  • @RustamAli-ou5gm
    @RustamAli-ou5gm 14 วันที่ผ่านมา

    good

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu 12 วันที่ผ่านมา

      Thanks, Keep Watching

    • @RustamAli-ou5gm
      @RustamAli-ou5gm 12 วันที่ผ่านมา

      @SAPInformationwithRahulsahu sir me company me kam krta ho SAP mujhe practice k liye chahiye kaha se mile ga?

  • @kuchsikhekuchsikhaye640
    @kuchsikhekuchsikhaye640 16 วันที่ผ่านมา

    Thank you. Thank you. Thank you😊🙏

  • @shekhardhole2133
    @shekhardhole2133 17 วันที่ผ่านมา

    T- code : ZSDBP KA KYA USE HAI OUR USME KYA RAHTA HAI

  • @yashwanikanwer7583
    @yashwanikanwer7583 18 วันที่ผ่านมา

    Sir aspke contact number de skte h kya mujhe sikhna h aapse offline sikhate ho kya aap