SAP MM-- What are the benefits of Configuring Purchasing value keys for Materials-- Remin/Tolerances

preview_player
Показать описание
Visit-- All SAP MM Concepts theoretical and practical are updated and uploaded in below website and YouTube
Blog-- Studyuuu .com
YouTube--Studyuuu SAP MM(Below Link) for all configuration videos

*******Below required concepts and Interview questions/Mock from Studyuuu, Please contact below*******

SAP MM - 60 Videos S/4 HANA 20 Videos
MM Documents. HANA Documents
2 BBP Documents. 2 Mock Interviews
Functional specs. 200 Interview Q/A

Kindly contact - 8095311307

Regards
Studyuuu
Рекомендации по теме
Комментарии
Автор

Very good concept with example, thank you very much

JitendraSingh-tnus
Автор

Very well explained, Please put video for Invoice Block (Logistics Invoice Verification) topic. thank you very much. Great Work Please continue.

sudhandas
Автор

Thanks to share concept of Purchasing Value key Sir. But please can explain process of reminders ?? How to forward this reminder to vendor ? What will be configuration settings?

sagarpawar
Автор

Well explained Sir....Thanks
Just one small suggestion for new videos - Can you please change the screen setting from SYSTEM to TRANSACTION so we can see and recall the transaction of every new screen..

tusharmhiwrekar
Автор

If the Vendor is not delivered products on time how to send auto reminder email to Vendor from SAP?
What are all the configuration required for this?

satheeshnavuluri
Автор

Hello Ram,
If I opted for the order confirmation in purchasing value key and then book the PO.
Then which number I should enter in the PO confirmation tab?? who will give that number?? and should we enter that in ME23N and then do GR, what exactly is the detailed process for order confirmation?

chaitanyakumar
Автор

hello sir,

In single plant, how many releasing procedure we can maintain & can i maintain a releasing procedure for each document type? Is it possible or not?

vinothdhoni
Автор

Hi Buddy,
How the remainder will send to the vendor, if there is any configuration to send the reminder....as per the date maintained in PiR...could you please let me know...

diptimanbhattacharya
Автор

Do the reminders will trigger to vendor via Workflow?

santoshb
Автор

Hello bro,

Purchasing value key thats okay, but you have not shown how the reminders will send to vendor & when. Can you make any video for the same? That would help to understand the whole process about reminders.

rahulcharde
Автор

What is the accural key & what is use of it ?

surajpatankar
Автор

End user have authority to Change Purchasing Value Key ?? How to Change Purchasing Value key in Production server ?

sagarpawar