How to create a Purchase Order wrt Purchase Requisition -SAP MM Basic Video

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  • เผยแพร่เมื่อ 12 ก.ย. 2024
  • Email Me at: Gattumusalamma@gmail.com
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ความคิดเห็น • 64

  • @ravikiran1560
    @ravikiran1560 5 ปีที่แล้ว +2

    I have been searching for a good vedio. Finally i got it from you. Thank you!

  • @ManojKumar-jk7oo
    @ManojKumar-jk7oo 4 หลายเดือนก่อน

    Thank you sir❤❤❤ love you ... New joining in purchase department so very helpful this video ❤

  • @kirankumardevagirikar5633
    @kirankumardevagirikar5633 7 ปีที่แล้ว

    Good very use full for me .......Thanks ...........

  • @smainemebarki3291
    @smainemebarki3291 7 หลายเดือนก่อน

    Thank you, good job.

  • @PlanetShow.
    @PlanetShow. 2 ปีที่แล้ว +1

    brother see... your skills are good..but you are representing this module for those are are either learner or in way so plz clear like what code we are using ..and all
    thanks 👍

  • @veerhiremath5
    @veerhiremath5 5 ปีที่แล้ว

    Very Informative. thanks for the video

  • @user-pe5bm6pk2q
    @user-pe5bm6pk2q 3 หลายเดือนก่อน

    Can you make a video on how to add inventory on GFEBS

  • @sandhyabamne4767
    @sandhyabamne4767 8 หลายเดือนก่อน

    Very helpful video

  • @respectemployees7012
    @respectemployees7012 ปีที่แล้ว

    How to maintain billwise adjustment
    of any ledger and how would be the presentation in SAP accounting

  • @piyushdhande5504
    @piyushdhande5504 6 ปีที่แล้ว +1

    Thanks sir

  • @NaraDevisree
    @NaraDevisree หลายเดือนก่อน

    why LA dates are backdated to the creation date in stock transfer order in sap mm, please do a video on this error

  • @diptipradhan4436
    @diptipradhan4436 6 ปีที่แล้ว +1

    Hi sir. Please if u can make video from beginning then it will be really help full. Your way of explaining is nice.

    • @BHUPALREDDY
      @BHUPALREDDY  6 ปีที่แล้ว

      Hi Dipti, What videos and topics you would like to see, mail me @ gattumusalamma@gmail.com.

  • @shivakumar-ro2wi
    @shivakumar-ro2wi 7 ปีที่แล้ว +1

    Thnku

  • @AbsolutelyNOW
    @AbsolutelyNOW 6 ปีที่แล้ว

    fantastic😃

    • @BHUPALREDDY
      @BHUPALREDDY  6 ปีที่แล้ว

      Thanks Musicrockersmeta99.

  • @rajkumar-me4gs
    @rajkumar-me4gs 4 ปีที่แล้ว

    sir hindi me bhi ek video banaiye or usme purchase requisition banane ke baad next day me ya baad me kuch or materiyal add karna hai to kaise edit karenge.

  • @abhijitlad317
    @abhijitlad317 3 ปีที่แล้ว

    Thanks

  • @rakeshjogdand1
    @rakeshjogdand1 5 ปีที่แล้ว

    Hi do you have information about manage engine

  • @roshanrwt374
    @roshanrwt374 4 ปีที่แล้ว

    Tq so much

  • @manishakapur160
    @manishakapur160 7 ปีที่แล้ว +1

    v useful Thanks

    • @maitreking8693
      @maitreking8693 7 ปีที่แล้ว

      clear n and useful , good luck ,,

    • @BHUPALREDDY
      @BHUPALREDDY  7 ปีที่แล้ว

      Thanks Mecano.

    • @BHUPALREDDY
      @BHUPALREDDY  7 ปีที่แล้ว

      Thanks Manisha

    • @chiranjibeenayak3315
      @chiranjibeenayak3315 7 ปีที่แล้ว

      Sir I m doing training in sap mm module can I get more vdos on overall sap mm module

  • @sayanpaul4919
    @sayanpaul4919 ปีที่แล้ว

    Hi, how can we increase line item in one PR for one vendor...

  • @Krishna-yp7vh
    @Krishna-yp7vh 2 ปีที่แล้ว +1

    Hello sir i have done same procedure, but it is not taking net price. Why?

    • @BHUPALREDDY
      @BHUPALREDDY  2 ปีที่แล้ว

      Did you create the Purchase Info Record? Net Price should be auto populated from the Info Record.Thanks. God Bless :)

  • @allclassallthetime4739
    @allclassallthetime4739 3 ปีที่แล้ว

    hi is this to convert purchase req to purchase order or purchase order to purchase req? I'm trying to do the latter, thanks

  • @vija499
    @vija499 4 ปีที่แล้ว +1

    Hi Sir, I have been practicing preparing PO's for Stock Items which have Material master records, PR and Purchase Info Records.
    The problem i'm facing is net price is not getting updated in PO item row and even though i'm entering manually it is not getting updated and i'm getting a error msg " Net Price must be greater than 0".
    Kindly advise how to resolve this issue

    • @Krishna-yp7vh
      @Krishna-yp7vh 2 ปีที่แล้ว

      Same kind of problem for me also

    • @madhudegala9323
      @madhudegala9323 2 ปีที่แล้ว

      I hope if material I'd is created for any order the net amount auto pick

  • @chony_basnet
    @chony_basnet 6 ปีที่แล้ว

    Kindly make videos on how to create service PO

    • @BHUPALREDDY
      @BHUPALREDDY  6 ปีที่แล้ว

      Surely. Will make, upload ad intimate

  • @mahammadtuhar2703
    @mahammadtuhar2703 6 ปีที่แล้ว

    how to add purchase requisition scan copy to PR and how to print PR

  • @Mad1080
    @Mad1080 2 ปีที่แล้ว

    how to change plant code in sap after saving pr

  • @tarunpatel6104
    @tarunpatel6104 3 ปีที่แล้ว

    But which conditi we create po without pr...

  • @shayandas818
    @shayandas818 7 ปีที่แล้ว

    is it possible to assign a PR to existing scheduling agreement

  • @mohdjavedrangrez3028
    @mohdjavedrangrez3028 5 ปีที่แล้ว

    is their any trail version of sap i want learn from starting to end plz tell me sir n guys if anybody know

  • @ANUJKUMAR-fo8tr
    @ANUJKUMAR-fo8tr 6 ปีที่แล้ว

    Good

  • @A-Saga
    @A-Saga 5 ปีที่แล้ว

    Hello Sir,Do we have any shorcut to save PO copy instead of going to Messages and then click on communication? Please suggest

    • @BHUPALREDDY
      @BHUPALREDDY  5 ปีที่แล้ว

      Hi Ajinkya,
      WhatsApp me at +601151584929
      Click to Whatsapp : Https://wa.me/601151584929

  • @rasheedvathiyedath8765
    @rasheedvathiyedath8765 3 ปีที่แล้ว

    How to make goodrecipt esy type

  • @mohdjavedrangrez3028
    @mohdjavedrangrez3028 5 ปีที่แล้ว +1

    hey you must tell slowly slowly and one video you should shoot in hindi language

    • @BHUPALREDDY
      @BHUPALREDDY  5 ปีที่แล้ว

      Surely Mohd. I have started making in Hindi. You should soon be able to see for sure.

  • @durairamaiah2830
    @durairamaiah2830 3 ปีที่แล้ว

    Sir please tell multi pr in single po

    • @BHUPALREDDY
      @BHUPALREDDY  3 ปีที่แล้ว

      Surely Durai Ramaiah. Stay Tuned.

  • @our_furry_baby
    @our_furry_baby 5 ปีที่แล้ว

    Hi Bhupal, do you have a video of 3-way match setup for PO? Also, I have a question. Can the 2-way match PO that's already approved be changed to 2-Way match ?

  • @RaviSingh-jm6ok
    @RaviSingh-jm6ok 5 ปีที่แล้ว

    Sir How to all reservation code see in SAP with name and order no
    . Please answer me

  • @anvijilla431
    @anvijilla431 2 ปีที่แล้ว

    Hi sir your video is not clear

  • @sk20249
    @sk20249 3 ปีที่แล้ว

    Thankyou Sir

    • @BHUPALREDDY
      @BHUPALREDDY  3 ปีที่แล้ว

      Glad you liked it @Suryavadan

  • @asif-hussain585
    @asif-hussain585 6 ปีที่แล้ว

    Thank

  • @premverma6989
    @premverma6989 5 ปีที่แล้ว

    Thanks sir

  • @mohdzeeshan1398
    @mohdzeeshan1398 5 ปีที่แล้ว

    thanks