thank you for the detailed information. one question from me: do we need to have material service for this? or can we use the item category D and not using material number?
Lean service procurement is more towards using material rather than services. Item category D with service master or without service master will still work for services in S/4 hana
Hi Sir I have query. I want to post a SES of value 14244 using lean method fiori screen. The total amount is 15544. the stated qty to match the amount 14244 is 0.9163664436438497. But due to limitations in stated qty upto 3 decimal only I am not able to posted it resulting in amount mismatching. Can you tell me how can a post an amount of 14244 alternatively.
@@paramsaddy the PO total amount is 15544 for 1 qty. Vendor send invoice for only 14244. While creating SES we need to state the qty in 3 decimal only. If we are providing 0.916 then the stated amount is coming as 14238.3 which is 5.7 short of 14244. And if providing 0.917 then stated amount is coming as 14253 which is more than 14244. So i want to know how can i create a SES with amount 14244 for lean procurement ?
Ur the first person , shown Lean procurement execution process , thank u so much bhai
Thanks kumar
Liked the cool and composed way of explaining the concepts, much appreciated thank you.
Thanks Svr
Best trainer Parminder sir ❤
Thanks
Excelent presentation. Thanks.
Thanks Andres
Nice and minute way of explain.
Thanks Suresh
lean service explanation starts at 30:27 , the part previous is very useful tho.
Thanks
Nice training skills
thank you for the detailed information. one question from me: do we need to have material service for this? or can we use the item category D and not using material number?
Lean service procurement is more towards using material rather than services. Item category D with service master or without service master will still work for services in S/4 hana
Sir ... thank you so much.. could you also let us know about the Lean catalogue creation procurement in S4HAna? any process steps and configuration?
Sure will try to post video on same once I have compatible system to show
Hi Sir I have query.
I want to post a SES of value 14244 using lean method fiori screen. The total amount is 15544. the stated qty to match the amount 14244 is 0.9163664436438497. But due to limitations in stated qty upto 3 decimal only I am not able to posted it resulting in amount mismatching. Can you tell me how can a post an amount of 14244 alternatively.
Not clear with question , please let me know what exact amount you want to post ?? How your amount is of 16 decimal places ??
@@paramsaddy the PO total amount is 15544 for 1 qty. Vendor send invoice for only 14244. While creating SES we need to state the qty in 3 decimal only. If we are providing 0.916 then the stated amount is coming as 14238.3 which is 5.7 short of 14244. And if providing 0.917 then stated amount is coming as 14253 which is more than 14244. So i want to know how can i create a SES with amount 14244 for lean procurement ?
Excellent presentation. Thank you
You are welcome!