SAP Tutorials - Santosh
SAP Tutorials - Santosh
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11.3) Stock transfer order - Intra compy STO #STO #Intracompany STO
11.3) Intra comp STO - Intra Company. Stock Transfer between Two Plants with One Company code. The Purchase Order Type is Used in this case is "UB". And the Delivery Type Used here is "NL".
Link for Excel - list of configurations- docs.google.com/spreadsheets/d/1DwvYiSma_bHnBEtHn9wAev0gedd4H0Sv/edit?usp=sharing&ouid=116045836927676529284&rtpof=true&sd=true
You can write to me at saptutorials.11@gmail.com
For any business deals -
What's App - wa.me/message/KXEJ25334LI5A1
LinkedIn - www.linkedin.com/company/sap-tutorials-santosh/
Telegram: t.me/SAP_Tutorials_2021
Twitter: SAPTutorials_11
Disclaimer: “Copyright @SAP Tutorials.
All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate takedown. Content can't be reproduced without prior written permission.
If you have a copyright issued for your own content in the video, then you can simply write to saptutorials.11@gmail.com Any reproduction or illegal distribution of the content in any form will result in immediate action against the person concerned.”
“Copyright @SAP Tutorials (2021).
Переглядів: 192

Відео

error - Not Possible to determine shipping data for material. #message no. 06280
Переглядів 3 тис.4 місяці тому
Not possible to determine shipping data for material numbers. Message No- 06 280. #sapmmtraining #SAP #sapmmtutorialforbeginners #saps4hana SAP Note: 2931674 - Shipping TAB is not visible during PO creation in ME21N - drive.google.com/file/d/1Qx2hXOZ7k_SNbi0V9lBNtzqELcmxHYSR/view?usp=sharing
14) Physical Inventory in SAP MM (ECC / S4 HANA).
Переглядів 9 тис.6 місяців тому
Physical Inventory in SAP MM You can write to me at saptutorials.11@gmail.com For any business deals - Telegram: t.me/SAP_Tutorials_2021 What's App - wa.me/message/KXEJ25334LI5A1 Twitter: SAPTutorials_11 Disclaimer: “Copyright @SAP Tutorials. All content on this channel is subject to copyrights, illegal use of content from this channel is prohibited & will result in an immediate tak...
33.02) MASS - Mass maintenance in SAP MM (ECC / S4 HANA).
Переглядів 3,9 тис.10 місяців тому
MASS Maintenance in SAP. The mass maintenance tool enables you to change a large group of master data or transactional records at once. You can write to me at saptutorials.11@gmail.com For any business deals - Telegram: t.me/SAP_Tutorials_2021 What's App - wa.me/message/KXEJ25334LI5A1 Twitter: SAPTutorials_11 Disclaimer: “Copyright @SAP Tutorials. All content on this channel is subj...
32.01) Tables in SAP MM / S4/HANA.
Переглядів 7 тис.10 місяців тому
Tables in SAP. In SAP, a table is a database object that stores data in a structured format. Tables are used to store data that is needed by SAP applications, such as master data (e.g. customer or material records) or transactional data (e.g. sales orders or financial documents). List of tables in Excel format - docs.google.com/spreadsheets/d/1fuZ_02BGNz3SS-A0VkXeoWOaJ6dYsVa_/edit?usp=drive_lin...
23.03) MRP-Material Requirement Planning - Part 3 (MRP Type VV) SAP MM- ECC/S4 HANA.
Переглядів 3,2 тис.10 місяців тому
Material Requirement Planning - Part 3 (MRP Type VV). Forecast-based Planning. You can write to me at saptutorials.11@gmail.com Link for a detailed document on VV MRP- drive.google.com/file/d/1WSz0bhLierIbNcDAujyGt1jl3NSsz34p/view?usp=drive_link For any business deals - Telegram: t.me/SAP_Tutorials_2021 What's App - wa.me/message/KXEJ25334LI5A1 Twitter: SAPTutorials_11 Disclaimer: “...
23.02) MRP-Material Requirement Planning - Part 2 (MRP Type VM or V2) SAP MM- ECC/S4 HANA.
Переглядів 5 тис.10 місяців тому
Material Requirement Planning - Part 2 (MRP Type VM or V2). Automatic Reorder Point Planning. In automatic reorder point planning, both the reorder level and the safety stock level are determined by the integrated forecasting program. SAP -How automatic reorder point calculated in forecast. drive.google.com/file/d/1tET_dGsj1DWlyiz_wx56dNNTbbqbI2t6/view?usp=drive_link You can write to me at sapt...
23.01) MRP-Material Requirement Planning - Part 1 (MRP Type PD and VB) SAP MM- ECC/S4 HANA.
Переглядів 22 тис.10 місяців тому
Material Requirement Planning - Part 1 (MRP Type PD and VB) Demand-driven MRP - PD Manual Reorder Point MRP- VB. The MRP (Material Requirement Planning) is used to procure or produce the required material quantities on time for in-house purposes or for fulfilling customer demands. In manufacturing, the function of MRP is to guarantee material availability on time. You can write to me at saptuto...
08) Quota Arrangement in SAP MM (ECC / S4 HANA)
Переглядів 8 тис.11 місяців тому
The quota arrangement is an instrument used in sourcing administration. A quota arrangement divides the total requirement of a material over a period among certain sources of supply by assigning a quota to each source. The quota specifies which portion of the total requirement should be procured from a given source. You can write to me at saptutorials.11@gmail.com For any business deals - Teleg...
Issue in MMAM - Material Type Change and Issues (ECC /S4 HANA).
Переглядів 2,5 тис.11 місяців тому
MMAM (Change Material Type) is a standard SAP transaction code available within SAP ECC and S/4 HANA. You can write to me at saptutorials.11@gmail.com For any business deals - Telegram: t.me/SAP_Tutorials_2021 What's App - wa.me/message/KXEJ25334LI5A1 Twitter: SAPTutorials_11 Disclaimer: “Copyright @SAP Tutorials. All content on this channel is subject to copyrights, illegal use of ...
11.01) Stock Transfers between SL to SL, Plant to Plant, Material to Material, etc (ECC / S4 HANA).
Переглядів 13 тис.Рік тому
One-step and Two step stock Transfer. This is not STO. Its stock transfer between Storage to storage, Plant to Plant, and Material to Material stock transfer. You can write to me at saptutorials.11@gmail.com For any business deals - Telegram: t.me/SAP_Tutorials_2021 What's App - wa.me/message/KXEJ25334LI5A1 Twitter: SAPTutorials_11 Disclaimer: “Copyright @SAP Tutorials. All content ...
06.5) Vendor Consignment PO and processing- SAP MM- (ECC / S4 HANA). #sap #sapmm #sapmmtraining
Переглядів 22 тис.Рік тому
A consignment purchase order is an agreement with a vendor that allows the product to be received, but the inventory still belongs to the vendor until the product is used. The product is not received into live inventory and does not have a value assigned to it, but will be displayed as consignment inventory. You can write to me at saptutorials.11@gmail.com For any business deals - Telegram: t.m...
06.12) Evaluated Receipt Settlement (ERS) Process and Configurations - SAP MM (HANA/ECC) #sap #sapmm
Переглядів 8 тис.Рік тому
Procedure for settling goods receipts automatically. When you use Evaluated Receipt Settlement (ERS), you agree with the vendor that the latter will not submit an invoice in respect of a purchase order transaction. Instead, the system posts the invoice document automatically on the basis of the data in the purchase order and goods receipts. This eliminates invoice variances. You can write to me...
Error- Material Ledger must be productive for Valuation Area. #sap #sapmm #sapmaterialmanagement
Переглядів 19 тис.Рік тому
Error- Material Ledger must be productive for Valuation Area. #sap #sapmm #sapmaterialmanagement
07.01) Outline Agreements - Contracts in SAP MM (S4 HANA / ECC). #sap #sapmm
Переглядів 13 тис.Рік тому
07.01) Outline Agreements - Contracts in SAP MM (S4 HANA / ECC). #sap #sapmm
06.11) Shelf life Material Process (SELD)- in SAP MM (ECC / S4 HANA). #sap #sapmm #sapmmtraining
Переглядів 7 тис.Рік тому
06.11) Shelf life Material Process (SELD)- in SAP MM (ECC / S4 HANA). #sap #sapmm #sapmmtraining
04.1) Material Master SAP MM (ECC / HANA). #sap #sapmm #sapmaterialmanagement #sapmmtraining
Переглядів 30 тис.Рік тому
04.1) Material Master SAP MM (ECC / HANA). #sap #sapmm #sapmaterialmanagement #sapmmtraining
03) Enterprise / Organization Structure SAP MM Configuration (S4 HANA / ECC). #SAPMM #sap
Переглядів 42 тис.Рік тому
03) Enterprise / Organization Structure SAP MM Configuration (S4 HANA / ECC). #SAPMM #sap
Error - Posting only possible in periods- Message No- M7053 -MMPV #sap #sapmm #sapmaterialmanagement
Переглядів 23 тис.Рік тому
Error - Posting only possible in periods- Message No- M7053 -MMPV #sap #sapmm #sapmaterialmanagement
17.2) Release strategies - Purchase Order Complete Configuration - S4 HANA / ECC - SAP MM (PO RS).
Переглядів 34 тис.Рік тому
17.2) Release strategies - Purchase Order Complete Configuration - S4 HANA / ECC - SAP MM (PO RS).
07.02) Scheduling agreements (SA) in SAP MM (S4 HANA / ECC) #sap #sapmm #sapmaterialmanagement
Переглядів 15 тис.Рік тому
07.02) Scheduling agreements (SA) in SAP MM (S4 HANA / ECC) #sap #sapmm #sapmaterialmanagement
06.8) Free Goods Handling in SAP MM (ECC / S4 HANA). #sap #sapmm #sapmaterialmanagement
Переглядів 4,9 тис.Рік тому
06.8) Free Goods Handling in SAP MM (ECC / S4 HANA). #sap #sapmm #sapmaterialmanagement
18) Pricing Procedure in SAP MM (S4 HANA / ECC). Complete configuration and Use. #sap #sapmm
Переглядів 49 тис.Рік тому
18) Pricing Procedure in SAP MM (S4 HANA / ECC). Complete configuration and Use. #sap #sapmm
35.1) Z Report, GAP and Functional Specification in SAP MM. #sap #sapmm #sapmaterialmanagement
Переглядів 10 тис.Рік тому
The enhancement allows you to add your own functionality to standard SAP without having to modify the original functionality. SAP creates user exits for specific programs, screens, and menus within standard programs. Functional Specification. docs.google.com/document/d/1NvUq7m6q6VgNNbxGRkxOljpUnpX6jN26/edit?usp=drivesdk&ouid=116045836927676529284&rtpof=true&sd=true ABAP Program for Auto PO repo...
42) FIORI Apps in SAP MM. #sap #sapmm #sapmaterialmanagement #sapmmtraining
Переглядів 7 тис.Рік тому
Fiori Apps reference library link - fioriappslibrary.hana.ondeman... Fiori Details: learning.sap-press.com/sap-fi... You can write to me at saptutorials.11@gmail.com For any business deals - Telegram: t.me/SAP_Tutorials_2021 What's App - wa.me/message/KXEJ25334LI5A1 Twitter: SAPTutorials_11 Disclaimer: “Copyright @SAP Tutorials. All content on this channel is subject to copyrights, ...
06.17) Auto Purchase order while doing GR for Non-Ordered Material. (S4 HANA / ECC). #sap #sapmm
Переглядів 4 тис.Рік тому
06.17) Auto Purchase order while doing GR for Non-Ordered Material. (S4 HANA / ECC). #sap #sapmm
16) Material Ledger configuration and Activation (MM-CO integration). #sap #sapmm #sapmmtraining
Переглядів 11 тис.Рік тому
16) Material Ledger configuration and Activation (MM-CO integration). #sap #sapmm #sapmmtraining
12.1) Business Partner - BP - Vendor - E2E Configuration in S4 HANA. #sap #sapmm #sapmmtraining
Переглядів 16 тис.Рік тому
12.1) Business Partner - BP - Vendor - E2E Configuration in S4 HANA. #sap #sapmm #sapmmtraining
06.14) Negative Stock Configuration and Handling in SAP MM. ECC / S4 HANA #sap #sapmm #sapmmtraining
Переглядів 3,7 тис.Рік тому
06.14) Negative Stock Configuration and Handling in SAP MM. ECC / S4 HANA #sap #sapmm #sapmmtraining
15) Automatic Account Determination, SAP MM ECC / S4 HANA. #sap #sapmm #sapmaterialmanagement
Переглядів 25 тис.Рік тому
15) Automatic Account Determination, SAP MM ECC / S4 HANA. #sap #sapmm #sapmaterialmanagement

КОМЕНТАРІ

  • @sheenadamodaran139
    @sheenadamodaran139 15 годин тому

    Issue resolved thanks

  • @rachidmoutawakk1834
    @rachidmoutawakk1834 21 годину тому

    May God bless people like you who share their knowledge and help others to improve and upskill themselves. If you were in Morocco I would be extremely happy to be one of your students. Thank you very much.

    • @SAP-Tutorials
      @SAP-Tutorials 18 годин тому

      I might start online classess soon. Thanks

  • @ravalisuman8701
    @ravalisuman8701 21 годину тому

    Hi sir , will you teach ABAP classes? Kindly suggest best ABAP vedios in youtube

    • @SAP-Tutorials
      @SAP-Tutorials 18 годин тому

      No unfortunately, i have only basic knowledge in ABAP

  • @sreeramulujanne7178
    @sreeramulujanne7178 2 дні тому

    Thanks able to resolve the issue after 1 day

  • @saralan3560
    @saralan3560 4 дні тому

    One of the best training coch on all the conecpts in serial. No need to join the course, intead if we go through the topics in the serial wise which you uploaded is suffice to get max of knowldege. Morover you have covered all the aspects in each topics. Thank you!!

  • @yashpatil4809
    @yashpatil4809 5 днів тому

    You need to be more in depth about subcontracting

  • @MD-cw1sd
    @MD-cw1sd 6 днів тому

    why goods issue ? and not goods receipt ?

    • @SAP-Tutorials
      @SAP-Tutorials 5 днів тому

      Where?

    • @MD-cw1sd
      @MD-cw1sd 5 днів тому

      When I receive material back from subcontractor, should not there be a gr

  • @ashokbabuvelupula
    @ashokbabuvelupula 6 днів тому

    Thank you Santosh Garu 😀 Well detailed explanation

  • @srikanthreddy-vr8cq
    @srikanthreddy-vr8cq 7 днів тому

    how to define to configurations mateial ledger because standard currency is not define

  • @MeetPatel-m8s
    @MeetPatel-m8s 8 днів тому

    Hey Santosh, big thank you for providing so much value to students like us. every single video of yours opening a new door of insight and helping me sharpen the knowledge on SAP. in my current job I'm using ECI Jobboss and doing most of purchasing, receiving and operations related tasks. started my SAP journey after some months and bamm, crossed my path on your channel and it became my go to guide. I have please one request for you that please upload remaining videos as I'm planning to get my certification in coming month or two. I understand you must be super busy, I can only request you. Again, thanks for making me confident.

  • @nahidulislam395
    @nahidulislam395 10 днів тому

    outstanding . U r great

  • @jigneshbhagat-sj6kv
    @jigneshbhagat-sj6kv 10 днів тому

    ERROR: no commitment item entered in 0010 1000 during PO....how to resove? @santosh

  • @santoshrghag
    @santoshrghag 11 днів тому

    Thanku ganeshji.. very useful video

    • @SAP-Tutorials
      @SAP-Tutorials 11 днів тому

      I am Santosh, not Ganesh .... Hehehe

  • @HardevZala-zg9iw
    @HardevZala-zg9iw 11 днів тому

    Its wonderful and in detail explanation on pricing procedure.. Thanks a Lot.

  • @karunanagabotu301
    @karunanagabotu301 13 днів тому

    Nice

  • @TheJaebeomPark
    @TheJaebeomPark 13 днів тому

    best video

  • @akhilareddy5168
    @akhilareddy5168 15 днів тому

    On what basis it is picking the safety stock qty? This I could not fond in the attached doc

  • @sagarashtagi2423
    @sagarashtagi2423 16 днів тому

    Can we change the valuation class from the material master? Is this question mi most of the interview please clarify doubts

  • @VishnuKumar-iq8mv
    @VishnuKumar-iq8mv 17 днів тому

    Sir mm consultant bi krate ho app

  • @santoshrghag
    @santoshrghag 18 днів тому

    Thanks Santoshji..!! Helpful video..!!

  • @santoshrghag
    @santoshrghag 18 днів тому

    Thanku Santoshji..!!

  • @santoshrghag
    @santoshrghag 18 днів тому

    Thanku Santoshji..!! very useful video..!!

  • @arturnuzbanski6082
    @arturnuzbanski6082 18 днів тому

    Thank you very much! It really helped me in my work! Greetings from Poland!

  • @harsha7677
    @harsha7677 19 днів тому

    I am getting error in miro, enter gl account

    • @SAP-Tutorials
      @SAP-Tutorials 19 днів тому

      In PO try to maintain GL if not system ask in migo

  • @santoshrghag
    @santoshrghag 19 днів тому

    Thanku Santoshji..!!! very well explained..!!

  • @Operaxyz
    @Operaxyz 19 днів тому

    Explained really well

  • @Pradeep.das1
    @Pradeep.das1 19 днів тому

    its a good video for sap mm freshers, thank you Santosh 🙏

  • @srikanthreddygudibandi9250
    @srikanthreddygudibandi9250 20 днів тому

    I got the below error how can I rectify this error, Please help me, sir. No commitment item entered in item 00010 1000 Message No. FI311

  • @santoshrghag
    @santoshrghag 20 днів тому

    Thanku Santoshji..!! Nice video..!!

  • @mayurverma4625
    @mayurverma4625 20 днів тому

    What is the difference between Item category B & E in SAP S4 HANA? In framework order, we do not post GRN but is it possible to create Lean SES w.r.t PO with item category E?

  • @user-qr1pr4zm6m
    @user-qr1pr4zm6m 20 днів тому

    Sap navigation 5:52

  • @santoshrghag
    @santoshrghag 21 день тому

    Thanku Santoshji..!! Useful video..!!

  • @santoshrghag
    @santoshrghag 21 день тому

    Thanku Santoshji..!!! Very useful video..!!

  • @santoshrghag
    @santoshrghag 22 дні тому

    Thanks Santoshji..!! very useful video..!!

  • @AyushiGupta-ug5cj
    @AyushiGupta-ug5cj 23 дні тому

    Well explained, I have a doubt how the system will know which transactions key to be triggered for normal Gr is bsx and wrx but for Gi or transfer posting different keys will trigger would like to get a clean understanding on this.

    • @SAP-Tutorials
      @SAP-Tutorials 21 день тому

      For all movment types keys are assigned. Check video again.

  • @sipungaming1
    @sipungaming1 23 дні тому

    Sir❤, I almost watched all of your videos and i can understand how much effort u put into a video. The PPT is awesome.Particularly the explanation before configuration is my fav part.

  • @nitesh2104
    @nitesh2104 24 дні тому

    Thank you so much, after 2 days of struggle I was able to do MIGO