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interviewer: tell me difference between central and standard Purchas Org? central purchase organization for central purchase procurement and standard purchase for standard organization procurement , what a joker you are. thanks for wasting time.

Yes

No interview calls

Hey, is rollout project good in terms of career for a fresher?

GEM lectures !!! Thank You so much

Yes sir please make a video

Can we create custom bapi ?

How to purchase demo system for practice can you please help ?

Can you please give the detais regarding offline server.

How to install offline and online please help. I have i3 8gb ram and 512HDD is it fine to install the SAP software? share your contact details please.

Why you are not showing Accounting entries triggered with Movt type. Kindly show, this will help us to understand &remember

Sir, offline server kidhar se buy karna parega...? Please bataaye.....

Mera one question hey sir 541 and 542 O and 545 there are all goods issue for subcontracting stock defference i dont know sir

Sir pre and post data validation phase jo hai kis process me aatha hai..

thanks

Why is the AUM transaction key triggered , why not PRD?

Sir at what age SAP MM constructions start their career.?

there will be 6 entries at the time of transferring goods 541 mov type there will not be any accounting entries only materia doc will be generated.. at the time of gr 101 for finished goods for finished goods BSX ( stock acc) debit bsv ( change of stock acc) credit consumption of raw materials happens in the background GBB VBO ( consumption acc debit ) bsx stock acc credit also for the subcon charges need to be paid to the vender so FRL ( sub con charges ) debit WRx ( GI/RI ) clearing

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Define quota arrangement type 1)Create quota arrangement T code F1731 2)Assign quota arrangement to vendor 3)Maintain quota arrengement schedule 4)Monitor quota arrengement utilisation

End user interview questions And Sap freshers interview questions ke uper video create sir Please sir

SAP MM all movement type list share please sir

Sap all movement types per one vidio creat or notes link creat like sap all t-codes

Purchase requisition is internal document & purchase order is external document. In pr not required to vendor code and in po vendor code is required.

Purchase requisition is internal documents which is using for within the company. Purchase order is external documents which is using for out of the company for purchase items from outside

very good knowledge

Based on vendor & purchase org schema group

Thank you for the video, sir, I have one question while returning damaged material to source storage location using MVT 314 i m getting error "Movement type 314 is not planned for this operation".

Can you provide notes of all lectures

Purchasing org schema group to purchase org assignment.then vendor scheme group put in our vendor master .in this combination po price fetch .when we put in same thing in po.

Sir does this playlist cover end to end course?

Verry well explained

Sir do you undertake paid full sap mm module coaching online?does it provide practical training as well?

Vendor schema group assign to vendor & purchase organisation scheme group assign to purchase organisation. & Vendor me Jake purchasing view me Jake vendor schema assignment Krna hoga .. Same vendor & pur org . Combination me po me price trigger hoga.

does it work on linux mate too

I have a question that Do I need very good communication skills for SAP WM? I am non-IT background and no experience in IT Field. Can I learn SAP WM?

valuable information sir...I have 17hrs experience in steel industry..can I switch into SAP field as a consultant??kindly give me a suggestion sir...

When we maintain condition type PB00 in the pricing procedure then price PO gets triggered automatically.

Price triggers from PIR

Last PO price

sir aap online bhi study krate hai alag se sr agr aapka koi batch hai to bta do

Sir from PP pls tell which are the accounting entries

There will be Six accounting entries, 1.Raw Components issue to the vendor. 2. Finished goods received from vendor. 3. Vendor charges

Yes sir, kr skte hain batch material ko non batched and vice versa.

Please make a video sir 🙏

There is no link in the description

Please make youtube channel for english where we get corporate meting discussion in english