Hello sir, I understand everthing what you have explained. But while creating PR when i select acc ass category as Cost Centre K, system again and again asking me for Gl account and the error is GL aacount 400000 is not correct ( please correct it) I go through all the google but i have not find any perfect solution. Please help me sir.
Superb explanation sir really good
Thank you 👍
Hello sir,
I understand everthing what you have explained.
But while creating PR when i select acc ass category as Cost Centre K, system again and again asking me for Gl account and the error is
GL aacount 400000 is not correct ( please correct it)
I go through all the google but i have not find any perfect solution.
Please help me sir.
U need to maintain the quantity/value update for Material type config as well ensure to maintain accounting view for material
@@StudyuuuSAP-MM-EWM ok sir thank you, i will try this. 💯. 🙏☺️
Is valuation class a mandatory field in material master? what does valuation class mean?
It's explains you which account should trigger for that material and material group combination
Is Vendor is mandatory while creating PR??
Not required
Hi sir,. Is it mandatory to create a document type before creating pr?
Creating document type is one time activity but purchase orders are daily activities
Sir will u explain in Hindi
I don’t know Hindi
@@StudyuuuSAP-MM-EWM I have a question I wasn't student of Art's can I do this course
yes that's fine, you can do this course
Contact me-Studyuuusapmm@gmail.com