SAP MM - Request for Quotation RFQ Complete Process ||SAP MM Material Management Training

[@KAPILKUMAR-gd8qe]

Got it it is really very important to the accounts payable team and thank you for explaining🙏

[@shakilahmed9397]

May God reward you for your help , well explained

[@abdulabbasi4384]

Hi, thank you very much for SAP MM lectures posting , these are excellent , please post more lecture related to SAP MM i mean full course sap mm as early as possible , Thanks Abdul

[@AMITSINGH-cz8zh]

Thank you sir for this informative lectures.. I really learn alot from this... I'm keep on getting knowledge daily when I am going ahead of your videos and sessions.. Thank you for making such an important video for SAP Purchasing. ❤❤🙏🙏👌👌💪💪

[@kalyanhere070981]

Very nice explained

[@manjeetsinghrathore6615]

Well explained dear 🙏🙏🙏

[@Ra-ji8un]

very good for non MM and requesting for SD AND PP as well

[@nishma_chauhan.5586]

Very very nice explanation Thanks Sir, pls make GST,SD and Purchase Videos soon as possible Thanks Sir

[@HimanshuAggarwal]

GST video you can watch on my SAPFICO series

[@nishma_chauhan.5586]

@@HimanshuAggarwal Yes Sir u r Right but pls explain with gst tax invoices and purchase bill. Thanks Sir

[@siddusankeshwar990]

nice explaination sir ,

[@abhijeetborkar8743]

Dear sir,
Could you please share the Excel sheet you are referring while explaining MM module

[@HimanshuAggarwal]

www.hatutorials.com

[@Itz_Mainak]

thank you sir ...

[@tapankumarrout8125]

Waiting for next class sir

[@HimanshuAggarwal]

It will live soon

[@kajaltayade7057]

Hello, Sir. Thanks for sharing the content.
I'm following u for practicing SAP MM, as u created the videos in a structured manner.
i got an error related to Partener function schema while saving the RFQ. Here i asked >>> "Following mandatory roles missing in partner maintenance: SP, P!, S1, Y!
Message No. ME366".
Please, help to solve it, i tried but failed to do so.

[@kisalaykumar4680]

Sir,when I am creating RFQ using tcode me41 , its showing me error as "material 1432 not mainted by purchasing" please help 🙏🙏🙏

[@ravichouhan3858]

sir I have create purchase order so this error show please suggest system error in routine fi_tax_get_txjcd_levels error code 2 function builder tax2

[@samrita7231]

Can u explain me about purchasing requisition ...and processing in sap mm

[@yuvrajgunjal5066]

Sir when will next video come.please keep updating

[@mohammedjamal527]

Sir Purchase info record ki brief video upload kariye plz

[@nikhilgaikwad2514]

Sir please make video on pricing procedure 👍

[@akashn7700]

Sir please..mm me valuation classes or goods moments ke video banao ..

[@prakashdas8518]

Whete is next ones?? Like p req. P order, gr, onvoi

[@HimanshuAggarwal]

Complete p2p video live soon

[@krishankumar-br9rx]

how can we get that notes ???? any telegram channel ???

[@ramukumargupta2372]

Sir how can i reach you. i want sap MM training will you help me.....?

[@yashwantdewangan2356]

Sir please share excel sheet of SAP fico sd and mm module

[@rahulchowdhury6818]

good.please improve sound quality.your voice is not clear.

[@upendrachaudhary293]

Hello sir I am upendra from Nepal please load full course MM moudle in one vedio

[@srikanthgovardana]

Will please maintain good mic. Your voice is not clear. Continuously breaking.

[@shidujamanshahed7162]

Sir have u any pdf file. I am from Bangladesh.

[@amitsingh-me4ff]

Sir inventory management per videos load kijiye please

[@rashmiranjanprusty4038]

sir plz upload pricing procedure.

[@surajp4575]

Part 6 kab laa rahe hai sir?

[@mr.mstatus4915]

Notes ki pdf file description mai dalo

[@ratneshjaiswal8583]

voice problem

[@vipulpatil3]

Hemanshu tera avaj spasht nahi ata