SAP (MM--SD)--Third party/Trading process full overview explanation theoretically.
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- เผยแพร่เมื่อ 3 ต.ค. 2024
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lovely stuff
Thank you
Hi Ram ..who will raise the invoice?....
hello sir, while creating sales order you should maintained plant 1200 and item cat TAS then auto PR will created as item cat S and auto PR you collect it in ME5A JUST TRY IT
Yes, it will create
Hi.
please make a video on Solman. how it is used in incident management and monitoring in sap mm??
Need urgently. So if possible then make a video on it.
Thank you.
Monitoring I just told and Solman I don’t have IDES server to explain you- if I want then I need to buy license
So, just learn some theoretically in google
Sir can you make video on workflow how to use when to use
I’m a Functional consultant
I’ll not on Workflow
Could you please upload a video on how to make customer in sap
Sure
@@StudyuuuSAP-MM-EWM thanks
hi sir wt is the tcode for statistical gr and movement type
Normally u can perform but material type will describe whether it’s statistically or normally
@@StudyuuuSAP-MM-EWM
Ok sir movement type 101 na sir
Thanks bro 👍..most of my doubts got cleared. I have one doubt remaining..
How does customer acknowledges the Goods receipt and how it will reflect in the PO confirmation tab.. should we do it manually
Through IDOC if it’s setup
Orelse manually
@@StudyuuuSAP-MM-EWM Thanks 👍
Hi sir, i have a question about how to tell answer for business process for sap mm.
It can be about tickets how you will receive and how u will configure with support documents with testing and how will u send to basis team
How the business works - it depends on the person on what basis they are asking those things
Few cases business process they will call for types of orders u have for your company with the configuration things
Just interviewer asked tell me about your business process in your organization.
@@srinivasjs tell types of procurement orders u will handle like special procurement kinds
@@StudyuuuSAP-MM-EWM thank you sir
Hi Sir, Could u tell can invoice created for third party?
No 3rd party will get a billing document for the payment. Being a company we get invoice from the vendor from where made purchase of the goods and that we post in our system.
This concept you mixed up everything . As the theoretical part is understandable but coming to practical you could not make us understand. You could have created it step wise but you didn't. I don't know why. And Sir how is a statistical GR Done??
Third party
Here most of the things from SD side and MM part is less, that’s the reason u confused and it’s not possible for me to explain SD data, so directly I told concept and coming to statistical GR, u can perform wrt inbound delivery
SIR please makes one Series of video on SAP MM Support Project Interview Question, like team size, business processes, tickets, i really need to know for interview
I have already prepared these things in drive and sharing from last 2 years
@@StudyuuuSAP-MM-EWM sir can you please share the link of that drive? Where can i get that? Am not able to find.
Plz suggest.
Thank you.
It's available with me, I need to give acces for that
@@StudyuuuSAP-MM-EWM hello sir how can u provide me that drive link?
Its not for free
Reachout to me at 8095311307