SAP MM Framework Order | Blanket Order | Gaurav Learning Solutions

[@arosusaim5648]

hello sir, your sessions are very nice and easy to understandable. one more thing please upload session for IDOCS also. Eagerly waiting for this topic. thanks in advance.

[@Sathisharun06]

Wonderful explanation. It's great you covered till MIRO. Thanks a lot.

[@bathinipavankalyan3194]

I am actually addicted to your videos

[@swasatabhattacharyya4149]

sir, this ia a very informative video, thank you

[@VikramFotani]

Thanks

[@sibelegodoy9274]

Vikran, how i can control the payment based on good receipts in case of blanked order? I need manually entry the receipts of material? And I pay the vendor only after the receipts in this case? The blanked order used the payment terms based on delivers, how i can cross payment and deliver?

[@Sathisharun06]

I'm unable to post MIRO. Account determination for entry **CA** WRX not possible. Can you please help. I tried to maintain valuation class for the material group in SPRO still it didn't help.

[@124krjhehfg]

Good one

[@VikramFotani]

Thanks

[@chinmayeepatra1861]

is it possible to set per day basis put some limit like per day it shouldnot exceed some 1000 suppose?

[@pearlyntan7374]

Will there be a delivery order to call off the frame work agreement

[@rajeshpeketi5073]

what is the movement in blanket p.o?

[@pearlyntan7374]

Hi,
Will you be keen to do a training for our personnel? We can agree with a fee

[@harishranjandangua1764]

How to create GL ACCOUNT for framework po sir????