Hii sir, I'm very happy because after a long gap u start uploading videos, I want to go as a sap consultant and i referred all your 52 Videos is this enough to crack the interview If anything additional needed pls tell me I'm waiting for your reply 😔😔
Hello Santhosh!! Very nice and detailed explanation. But one clarification required for me, 1. Why did you assigned the supplying company code salea area to receiving plant as well.? 2. Why you have extended the vendor role for the supplying company code as well. If you provide your feedback for the above mentioned points, that would be more helpful.
Hi sir, Your video giving me more knowledge thanks for that. I have doubt these all configuration will be done by MM consultant or will get support from SD consultant also if SD consultant also get involved may i know their part and MM part
Hi. I have a question. In my company we have situation that several company codes are infact one legal entity. Currently we have special sto movement type which allow us to move stock between companies in variable cost which is in sap our stnd cost. As CCs are one legal entity we are issuing something calld Transfer Documents but this is done manually. We are still treating them as AR Intercompany. What is more there are some additional mannual calculation done based on weight of moved materials which are included in these documents. Is there any option to include those additional calculation as a conditions or somewhere else in PO and allow system to create billing automatically? Those additions would have to be visible in FI documents of billing on seperate accounts.
Hi Santosh. The customer has a requirement that they want material to be transferred from one plant to another of same company code but the valuation of the stock for the receiving plant is different from the sending plant. They do not want any external PO to be generated by the receiving to sending plant to follow P2P process. Please suggest how can this be accomplished.
Hi, you can try with Split Valuation. Please create two types of valuation and extend the material. But not sure whether without a PO it would be possible.
Hi Santosh, I’ve been following your videos-they’re very informative! I recently completed SAP S4 HANA Logistics training and am awaiting an internship. I’d love to gain real-time SAP project experience to enhance my skills and CV. Would you be open to offering one-on-one mentoring sessions? I’m happy to compensate for your time. I also have over 10 years of SAP end-user experience (BOM, PR, MM, troubleshooting). Please let me know! Best regards, Lokesh Kumar
This video with detailed explanation along with T-CODE was very useful sir. Thank you so much.
Beautifully explained all the steps and configs. Very useful content. Thank you, Sir.
Crystal-clear as usual. Thanks for the detailed explanation!
Best TH-cam channel for SAP Mm, Quality Content
Thank you so much for all the detailed videos you have given in your channel:)
Thanks. Very detailed video
Sir, Vendor invoice is not posted? Pls check
Thank you very much, Sir
@@rachidmoutawakk1834 welcome
Excellent 👌
For Inter Company, Invoice Receipt/MIRO Entry is required to be done, isn't it? The same is not done in case of Intra.
I would request you to explain about ROLL-OUT Project and what kind of activities does a consultant role would do
Hii sir,
I'm very happy because after a long gap u start uploading videos,
I want to go as a sap consultant and i referred all your 52 Videos is this enough to crack the interview
If anything additional needed pls tell me
I'm waiting for your reply 😔😔
@@AnnoyedIndoorPlant-ht7uf still some videos not tgere
Hello Santhosh!!
Very nice and detailed explanation.
But one clarification required for me,
1. Why did you assigned the supplying company code salea area to receiving plant as well.?
2. Why you have extended the vendor role for the supplying company code as well.
If you provide your feedback for the above mentioned points, that would be more helpful.
Hi sir,
Your video giving me more knowledge thanks for that. I have doubt these all configuration will be done by MM consultant or will get support from SD consultant also if SD consultant also get involved may i know their part and MM part
Accounting documents after billing is not getting created
Hi. I have a question. In my company we have situation that several company codes are infact one legal entity. Currently we have special sto movement type which allow us to move stock between companies in variable cost which is in sap our stnd cost. As CCs are one legal entity we are issuing something calld Transfer Documents but this is done manually. We are still treating them as AR Intercompany. What is more there are some additional mannual calculation done based on weight of moved materials which are included in these documents. Is there any option to include those additional calculation as a conditions or somewhere else in PO and allow system to create billing automatically? Those additions would have to be visible in FI documents of billing on seperate accounts.
@@katarzynayko9325 add this extra price in condition my be fright or some sort of markup.
If separate account then use reference condition may be fright and print that condition in invoice with whatever name you want
How to make stock transfer between companies without SD
Is it sufficient for consultant role?
@@itsimran9466 what exactly?
@@SAP-Tutorials
Are these videos for end user or for mm configuration consultant?
@@itsimran9466consultant level. End users won't do configuration
Hi Santosh. The customer has a requirement that they want material to be transferred from one plant to another of same company code but the valuation of the stock for the receiving plant is different from the sending plant. They do not want any external PO to be generated by the receiving to sending plant to follow P2P process. Please suggest how can this be accomplished.
Hi, you can try with Split Valuation. Please create two types of valuation and extend the material.
But not sure whether without a PO it would be possible.
Hi Santosh,
I’ve been following your videos-they’re very informative! I recently completed SAP S4 HANA Logistics training and am awaiting an internship. I’d love to gain real-time SAP project experience to enhance my skills and CV. Would you be open to offering one-on-one mentoring sessions? I’m happy to compensate for your time. I also have over 10 years of SAP end-user experience (BOM, PR, MM, troubleshooting). Please let me know!
Best regards,
Lokesh Kumar
💯💯💯
@@nedimmyilmaz 🙏