Great Video!! Sad to 27 unlikes for such a free video with excellent explanation. I would like to say those 27 guys record 1 min video and show us your talent
going to be a supply chain specialist at a pharmaceutical company, with very limited SAP knowledge. I believe your video goona be very HELPFUL to give me a overview of sap system
Very Good explanation, I recently watched the video and I wanted to reach out and express my heartfelt appreciation for the valuable content you shared. Your session was incredibly informative and well-presented,
Outstanding sir, no words , thanks a lot ❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️
Thanks brother Really . Im looking for this since long time Your mashallah expert and you have very smoth way to ket us under stand how we can work on the system Appreciated 👌
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
i created one Z document type for stock transfer with one item category allowed as 'U' but when i am going to ME51N and select this document type the item category feild is coming blank, i need to manually select this as U. Kindly suggest me how to make it default for this document type.
How to solve any errors while creating a vendor?I have created a new vendor but atlast while I click SAVE Yes the system shows me that Account 2003 already exists. Why?
you are trying to create vendor number 2003 which was already created. Select another number and better is to use internal number range and let SAP generate a new vendor code
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
dear sir iam watching your vidoes they are excellent but as iam practicing in my system i dint have company code and purchasing organisation as 1000 so just wanted to know how to create plant and company code as 1000
Great Video!! Sad to 27 unlikes for such a free video with excellent explanation. I would like to say those 27 guys record 1 min video and show us your talent
Aaj 1.5k h
going to be a supply chain specialist at a pharmaceutical company, with very limited SAP knowledge. I believe your video goona be very HELPFUL to give me a overview of sap system
The best part is the assignment. .. which will increase the confidence if it done.
I think this channel is full of great things, which are worthy of appreciation. Thanks so much
Best video to learn SAP , u made the topic very easy to understand.
Very nice delivered Sir. Prior I have attained so many off line classes but never got such type of experience. Once again so many thanks 🙏🙏
Thank you sir for detailed explanation
Such a great teaching, really love the way you simplifies each and every topic
Very nice video.Thanks a lot
Sir you done it with great patience thank you so much it is more helpful
you are incredible TRAINER....thankyou so much for your efforts ...love from Pakistan
Very Good explanation, I recently watched the video and I wanted to reach out and express my heartfelt appreciation for the valuable content you shared. Your session was incredibly informative and well-presented,
Outstanding sir, no words , thanks a lot ❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️❤️
Nicely explained sir.
excellent explanation sir.
Thank you Gurjeet sir.god keep u hapy sir
i love ur way of saying class
Sir very good initiative from your side please keep on positing a such kind of video's
Excellent Explain
it is very helpful, thank you for grate effort
Thanks brother
Really . Im looking for this since long time
Your mashallah expert and you have very smoth way to ket us under stand how we can work on the system
Appreciated 👌
Thankful to have you for SAP erp
Really clear and nicely explained sir..looking forward more videos. Thank you so much
great work sir, thank you very much,
Wow! Exlent teaching...
Superb 👌👌👌👌👌
I love your videos..
Thanks so much for recording.
this is more clearly, Thanks so much
Very well explained, easy understanding... thank you thank you.. thanks a lot sir....
Thank you so much for the wonderful video. Excellent presentation.
Your thought to help students is nice ... Thanks a lot
THANK YOU SO MUCH SIR FOR YOUR EXTRAORDINARY SUPPORT.....
Wonderful
can't thank enough for providing such helpful info...
Hey you done the certification?
@@vyasharit1263 yes
your lessons are of true help
Sir your videos are fantastic.....
Wouww. There are tons of things to learn. Thanks a lot for those lessons.
Thank you sir.......................................Good
That was super helpful thank you I appreciated it a lot!!
God bless you❤️❤️❤️
Thank you sir very nice video .In this video cover both theory and practical knowledge. And please upload more videos
Good try. it is really useful for newbies
awesome video . thank you so much to share us
thank you for you class
Great video !
Good Lesson Sir Helpful
tq sir , ur explianation is very good . sir can you make video on partner functions .i am not getting on my offline server
Very good explanation of each topic. Please share the place where we can practice.
Excellent 👌
Thank you for this awesome video. It helps me a lot! ☺️
More power!! ❤️
11:20 vendor master data
1:00:05 Material Master data
Thank you so much.
Very good
You are awesome sir, i easily understand your lessons
Super
Thank You Sir for the brilliant explanation. Can you please guide how to install SAP?
r u basically from SAP
thank you, sir
Hi,
Sir I am thankful for the recording. Is it possible to upload the SAP PLM,PPM and CPM
Very well explained....Can i get ppt link just for handy reference in future
These are good videos.
Can someone tell me if SAP MM has changed a lot since they were done (2014)?
SAP MM is same since 1990s when SAP R3 was launched.. these videos are relevant to pass the latest MM certification exam
@@TheSmartHands thank you for your prompt answer
I'm SAP Consultant From 1997..
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
where can i find slides was wonderfully explained
While running XK01 it is showing 'XK01 is obsolete and redirecting to transaction BP' ??
You are watching ECC MM video and practicing on S4 HANA system. Plz watch this video th-cam.com/video/t3m-uYrFkNc/w-d-xo.html
Hi. May i know these tutorial is for sap consultant or sap end user?
Consultant as they need to first learn end user functions before learning backend
What is the use of /n with tcodes?
/n closes your present session and opens another. Without /n, you will need to come to home screen and then open next transaction
/O+Tcode -->keep the current window & open new window
This videos for consultant or end-users?
created for consultant but helpful for end user too
i created one Z document type for stock transfer with one item category allowed as 'U' but when i am going to ME51N and select this document type the item category feild is coming blank, i need to manually select this as U. Kindly suggest me how to make it default for this document type.
ME21N > Personal settings > Default values > purchase order items
How to solve any errors while creating a vendor?I have created a new vendor but atlast while I click SAVE Yes the system shows me that Account 2003 already exists. Why?
you are trying to create vendor number 2003 which was already created. Select another number and better is to use internal number range and let SAP generate a new vendor code
Thank you sir
SIR, THANKS FOR THE HELPFUL VIDEO, CAN YOU PLEASE TELL ME HOW CAN I EXTEND MULTIPLE MATERIAL CODES FROM ONE PLANT TO OTHER.
you can create LSMW program, there are tutorials on youtube for that
How can I get this ppt.. please advise
😊
Rest in peace for the people who disliked it.
Sir what is the difference between XK01 and MK01? Both are for vendor creation.
My question was too early. I got it later in the video. Stay blessed Sir. You are amazing.
Sir how Can we send RFQ to various vendors. Will it possible by ME41 to sent RFQ to various vendors at a time plz reply sir
Sir I don't have server for practice. What can I do? Please guide
Many people sell online access and you can find them on FB and linkedin
@@TheSmartHands Ok thank you sir.
Bro..while practice at the time I want to vender duplicate data..it is possible or not..I have no persons with subject knowledge persons..please help me..
ALSO SIR, PLEASE TELL ME IS THERE A WAY WE CAN CREATE MULTIPLE MATERIAL CODES AT A TIME BY UPLOADING EXCEL OR ANY OTHER FILE TYPE.
LSMW program
47 dislike???😀😀😀 may they don't understand English???
We can get job after completing this tutorial ??
Could you please provide link to practice
I like your lecture how can l purchase the entire SAP MM configuration lecture with details on a CD
You can purchase online video access via thesmarthands.com
May I know your name...great video...
Was there a Video 2, did I miss anything?
th-cam.com/video/I0DZ4WJUjuU/w-d-xo.html
you taught well but the sequence is missing
th-cam.com/play/PLawBjGmBVQZOW6m3ogktPuhoi1OCua_Ot.html
dear sir iam watching your vidoes they are excellent but as iam practicing in my system i dint have company code and purchasing organisation as 1000 so just wanted to know how to create plant and company code as 1000
You can customizing your own, please google for - How to customize SAP MM org structure
Hi sir.. Can you please how to enroll for this course.. Duration of the couse
Sir can we get your ppt for guidance?
thanks
So gud for learning easily thank you so much for helping all
Sir, May I get SCM500 pdf so that it will be more useful
where can we download your powerpoint slides? link pls.