Sap Migo Process In Hindi | Migo Entry |

[@OmBais-u5y]

Awesome picture and video and voice..m

[@balramchouhan]

Thanks

[@rajadahariya4555]

awesome

[@balramchouhan]

Thanks Dear

[@nawazshaiknawaz]

Good

[@balramchouhan]

Thanks

[@neerajvishwakarma8051]

Useful information sir

[@balramchouhan]

Thanks and welcome

[@rajveerkhangarot5762]

Detailed video nice

[@balramchouhan]

Ok thanks a lot

[@travellerworldmountainmach666]

Thanks for your support sir thank Helpful video
I'm uttarakhand India 🇮🇳🇮🇳

[@balramchouhan]

Thanks and welcome

[@khileshpatle3662]

Superb sir

[@balramchouhan]

Thanks

[@abani13]

explained beautifully.

[@balramchouhan]

Thank you 🙂

[@KULDEEPSINGH-hy2wz]

Thnxx sir g
Your method is out standing for teaching I need all video as per related store department whatever work in store

[@balramchouhan]

Further job coming

[@PrinceGupta-bc3pt]

Sir pharmaceutical industry mai kon sa use hota hai

[@balramchouhan]

SAP HANA

[@travellerworldmountainmach666]

Balaram sir
Aap 1 video Gem per FLM ✓ kaise karte hai please video banayega

[@balramchouhan]

Only on Loptop

[@Subhash.inspirebharat]

User wants to fix the net price field in PO and don’t want to go into each PO and manually change the price either. He wants that net price should be automated each time he creates a PO. Please let me know how we can fix the net price for PO in SAP ?

[@balramchouhan]

@@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount
AND
You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure
Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru
10-----0----------PB00--------Base prices------------------------------------------------------9------------------------
20-----0----------R000--------Discount------------------10--------------------------------------------------------------------
30-----0-------------------------Subtotal(Net Price)-----------------------------------X----------------------------------------
40-----0-----------PK00--------P&F Cost---------------30-------------------------------------------------------------------
50-----0-----------IN00--------Insurance-----------------30-------------------------------------------------------------------
60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1
70---------------------------------TOTAL--------------------30----60---------------------------------------------------------
Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11

[@wip-x7t]

THANKS SIR

[@balramchouhan]

Most welcome

[@jyotisheirgill8320]

Thank you univers so much this

[@balramchouhan]

Welcome

[@sandeepsharma-vr7zn]

Hii balram ji me bhi indore se hu aapne achi information di me chahuga aap aur aap se related video banaiye sd se related

[@balramchouhan]

Ok ji

[@shrambhu2000]

👍👍👍👌👌👌

[@balramchouhan]

Thanks

[@PARDEEPKUMAR-jn5gv]

Hmari company me to po me material ki detail chek kr ke material ko receve kr lete ha

[@balramchouhan]

Ok

[@sanjays585]

Sar me training lene he sap ka

[@balramchouhan]

Nearest Institute se le sakte he

[@santoshganya]

Sir Nice Explained
Sir Background music awesome ❤
Sir music name please.

[@balramchouhan]

Thanks

[@ratneshtiwari8967]

Sir mai apaka fan ho gya

[@balramchouhan]

Thanks Ratnesh ji how can i help you

[@shubhambaghel1754]

Hello sir ---- sir Reforvished ka batao n sir

[@balramchouhan]

Which Module

[@shubhambaghel1754]

@@balramchouhan material send it to other store in process to Reforvished so what is the process

[@sarjuyadav4764]

Sir agar thekedar material supply karta hai to JE kaise receive kare Erp par aur kaise issue kare us material ko

[@balramchouhan]

contractor material provided karta he to Jis type se aap other materials received karte he wese hea GRN lege agar service provide krta he to uski service entry banegi

[@neerajvishwakarma8051]

Reservation closed karne ki video upload kijiye sir plzzz

[@balramchouhan]

Ok ji

[@Subhash.inspirebharat]

Sir good morning
Kya sap PO Mai net price fix kar skte hai material ke saath.

[@balramchouhan]

@You must know how Net Price of a Purchase Order determined which is Material Gross Price Minus Discount
AND
You need to work with your MM Pricing procedure and keeping select of Net Price Row with selection of statistical check box. Considering the below setting for your MM Pricing procedure
Step-Count---Cond.type--Descrip-----------------From---To-Ma-R---Stat---SuTot-Req--AccK--Accru
10-----0----------PB00--------Base prices------------------------------------------------------9------------------------
20-----0----------R000--------Discount------------------10--------------------------------------------------------------------
30-----0-------------------------Subtotal(Net Price)-----------------------------------X----------------------------------------
40-----0-----------PK00--------P&F Cost---------------30-------------------------------------------------------------------
50-----0-----------IN00--------Insurance-----------------30-------------------------------------------------------------------
60-----0-----------ZFRE-------Frieght Cost-------------30------------------------------------------------------FRE-FR1
70---------------------------------TOTAL--------------------30----60---------------------------------------------------------
Now create purchase order with Material Gross Price with Discount and your Net Price of purchase order will be display mode. If you want Material Gross Price to picks automatically during creation of purchase order,then maintain the condition record in t.code:MEK1 and have PIR for material in t.code:ME11..

[@divyanshuahuja7319]

can we Change the document date after completing the grn , bcoz i put wrong date there , i put the today date but e vehicle was arrived some other day, For vehicle ,is it possible ? REPLY

[@balramchouhan]

Reverse GRN and rebook grn but impact on e-way document date soo regenerate e-way bill and send to vehicle driver for reprint out

[@SweetyBag-b7u]

If the ok option is locked automatically means it is unticked and lock then what should i do

[@balramchouhan]

Contact to sap it team

[@vikramsinghbhati7716]

itna explain to training k time bhi nhi karte thanks sir🙏🙏

[@balramchouhan]

Thanks Vikram ji For watching

[@subhankar9800]

Apka video bohut achhi hai....lekin background music ke liye thora problem hota hei.....

[@balramchouhan]

Ok next time remove music

[@RohanRuke-x8w]

Sir , Migo edit kar sakte hai kya . Storage location change karna hai

[@balramchouhan]

No Editing reverse only

[@shindamudhaioadrajput8151]

Sir full course mile ga kya sap ka

[@balramchouhan]

Yes which module

[@shindamudhaioadrajput8151]

@@balramchouhan same model

[@shindamudhaioadrajput8151]

Sir or ek SAP screen me Jo function h uske bare me bhi thoda bnao konsa function kha use hota h

[@manishkumarsingh9140]

bill of lading , gr slip, htxtbnk etc mandatory to Fill karne ko bol raha h .. Pahle problem nhi ho raha tha GRN STO karne m par kal se show kar raha hai.. Plz help sir🙏

[@balramchouhan]

Your text is black please mention bill number/if any details

[@balramchouhan]

Blank

[@manishkumarsingh9140]

Yesterday se error show kar raha h.. Pehle nhi hota tha

[@LogisticOffice-x7k]

Sir, if these things go away after saving, how can I bring them back?

[@balramchouhan]

From server store data you can bring them

[@respectemployees7012]

How to maintain Billwise Accounting such as new ref agst ref advance ref where we can know the status of debtors and creditors and pending status

[@balramchouhan]

Use filter option in fbl1n

[@rajkumarjaiswal1196]

Aapki vdo no doubt achi hai lekin background me jo music hai wo disturb kerti hai 🙏

[@balramchouhan]

Ok

[@mudassarsayyed21]

Hello sir Asset Po and Stock transport order ka MIGO nhi hopara plz described

[@balramchouhan]

Selection Stock Transfer Order

[@kartikpandey7412]

Edit ka koi option hai kya

[@balramchouhan]

No

[@anchalkannaujiya2024]

Sir hme inward aur outward me change karana bata dijiye

[@balramchouhan]

Ok next video

[@aksharma6082]

SAP ME QA32 ki video required

[@balramchouhan]

Ok ji

[@anku_n_nitu8100]

Sir sap sd migo process bataiye

[@balramchouhan]

Ok

[@sanjays585]

Work kese hotha he kese tender dalthe or A to z

[@balramchouhan]

Next video me

[@Jeevanjyoti_mohanty]

A error showing that account type M and gl account with open item management not permitted

[@balramchouhan]

Contect to it department access not available

[@ritendrachouhan8360]

Sir mene migo reverse kiya movement 102 but usme posting date change nahi mujhe posting date change karna h kese kare

[@balramchouhan]

Reverse time select corrent period option 01 after reverse other date selection no changes

[@meenarai3621]

Sir cancel procedure

[@balramchouhan]

Please look it SAP mm module complete process

[@balramchouhan]

Video

[@anku_n_nitu8100]

Enter cost center Aa raha hai

[@balramchouhan]

Select cost centre storage location

[@rohitbhadouriya7282]

Sir contact no.

[@balramchouhan]

TH-cam policy friends contact number not available