hello can you help me? I wrongly create GRN without reference in GUI. Where I worngly create GRN for shop B is supposed the GRN for shop A. How I can do?
Hi How to change Delivery note in migo after GRN because some time in the delivery column we are entering invoice number if it is wrong means we want to change. How to do that.
Please provide process for bulk reversal of SES created wrongly. Do we have to identify every wrong SES case by case or is there any report from where we can identify all wrongly created SES
I have one query regarding PURCHASE, material transfer from 1 DC(A) to Another DC (B) of the one company. company is authorized to transfer the material. DC B require material from DC A. I believe the process will follow.. DC A will make STO of material requirement & Invoice and DC B will make purchase against PO/STO. AM i right ? if yes than what process will make to take purchase.
Very useful video.Thanks a lot sir
Most welcome
Thanks for clearing my concept of MIGO in SAP
It's my pleasure
Thank you Sir GR tutorial realy helping.
Excellent explanation
Can you tell about the payment process
sir please upload more videos on FICO module as your videos most helpful to understand the concept
As soon as possible
th-cam.com/video/4bqrrrePsSg/w-d-xo.html
hello can you help me? I wrongly create GRN without reference in GUI. Where I worngly create GRN for shop B is supposed the GRN for shop A. How I can do?
CHECK IN mb51. and reverse the wrongly posted GRN create correct one.
Hi
How to change Delivery note in migo after GRN because some time in the delivery column we are entering invoice number if it is wrong means we want to change. How to do that.
reversal is only option for to do any changes in GRN DOCUMENT NO.
Tq so much sir
Please provide process for bulk reversal of SES created wrongly. Do we have to identify every wrong SES case by case or is there any report from where we can identify all wrongly created SES
You can chk your ses by using ML84 by entering ML84 then you need to cancel one by one using ML81N by cancelling R2 AND R1 THEN CANCEL
How to clear exeception
I’m so lost trying to learn ASAP for quality assurance
Learn with ERP SAP Team its totally free
I have one query regarding PURCHASE, material transfer from 1 DC(A) to Another DC (B) of the one company. company is authorized to transfer the material. DC B require material from DC A. I believe the process will follow.. DC A will make STO of material requirement & Invoice and DC B will make purchase against PO/STO. AM i right ? if yes than what process will make to take purchase.
Sir if DC(B) want to purchase from DC(A) then DC(B) will create STO/PO for DC(A) for transfer of material
Can you tell me some transactions. Like migo, me21n, me2m, zdelr
already uploaded videos on these t codes
th-cam.com/video/4bqrrrePsSg/w-d-xo.html
Tame Bahut English kahuchu
Tame vedio dekhani