SAP MM - Purchase requestion(Part 1) explanation Overview for Beginners- Class 1

[@sourabhmoharir1579]

Superb explanation sir really good

[@StudyuuuSAP-MM-EWM]

Thank you 👍

[@pravinzende1184]

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.

[@StudyuuuSAP-MM-EWM]

U need to maintain the quantity/value update for Material type config as well ensure to maintain accounting view for material

[@pravinzende1184]

@@StudyuuuSAP-MM-EWM ok sir thank you, i will try this. 💯. 🙏☺️

[@averypleasant2800]

Is valuation class a mandatory field in material master? what does valuation class mean?

[@StudyuuuSAP-MM-EWM]

It's explains you which account should trigger for that material and material group combination

[@maheshreddy1999]

Is Vendor is mandatory while creating PR??

[@StudyuuuSAP-MM-EWM]

Not required

[@rameshreddy6813]

Hi sir,. Is it mandatory to create a document type before creating pr?

[@StudyuuuSAP-MM-EWM]

Creating document type is one time activity but purchase orders are daily activities

[@sangitamahato326]

Sir will u explain in Hindi

[@StudyuuuSAP-MM-EWM]

I don’t know Hindi

[@sangitamahato326]

@@StudyuuuSAP-MM-EWM I have a question I wasn't student of Art's can I do this course

[@StudyuuuSAP-MM-EWM]

yes that's fine, you can do this course
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