Комментарии:
Sir you my fav u always share ur knowledge..it was very helpful
ОтветитьThanks a lot for sharing your words sir ,more useful for us
ОтветитьNice explanation 👌
ОтветитьWhat is bsx kbs wrx
ОтветитьIT IS FOR A FRESHER LEVEL?
ОтветитьIt's is very helpful ,
ОтветитьThanks Sir...
ОтветитьThanks Sir.. I have prod issue where 101 GR posted with 5 dollar but reversal GR 102 posted with 6 dollar.. both having same quantity. Can you please suggest how to post 1- dollar difference in GR..or any workaround suggest @ganesh
ОтветитьHI Sir, I would like to learn SAP MM full course. Can you suggest me where and how to start using your videos? Do you have any course structure to follow. Please respond.
ОтветитьHi Ganesh,
Please prepare course on ewm s4 hana
White board teaching same session ... requesting ❤
ОтветитьThanks for explaining with a practical example..
ОтветитьWowwwwww
ОтветитьThanks for the valuable session Ganesh Sir !!
Ответитьhello @ganesh!
ОтветитьThank you sir...can u please make video on integration between sap mm and fi because for fresher they are asking the questions related to that
ОтветитьDear Ganesh sir,I hava a question Regarding info record..Kindly Tell me Is it possible from PO to Purchase info record Update automatic.Suppose if PO price 100 then if will take updation in Info record 100.?
Ответитьcan you share fi module
ОтветитьSir.. First we will create the GR then we go for invoice... Then what price will be fir GR ac entries
Ответитьthankyou sir 🌹🌹🌹
ОтветитьVery useful business scenarios
Keep positing such question on polls as well.
Sir,am following your vedeo it's too helpful,i hav 2yrs non technical experience.can i start my career in sap mm??after training wt abu scope,in my doubt
ОтветитьThank you Sir!! Also make videos on SAP MM support tickets with priority critical, moderate, low etc.
ОтветитьThanks sir 🌹🌹
ОтветитьYour keyboard is dominating than your voice. It is disturbing for the class videos. Kindly note sir..
ОтветитьIf the Direct po po amount is 500 and invoice 550 then first Gr is created
Then accounting entries
At gr bsx inventory by 500 rs
Wrx Gr/Ir clearing account 500rs
Is it ok
BRF +, FLEXIBLE WORKFLOW, RICEFW
ОтветитьI felt these are unique questions sir. Today something new I learnt. Thank you so much sir❤
ОтветитьThank you sir.
Ответитьfirst question.....when create PO , then item level delivery tab stock type will be change our requirement (UU,QI,BS). DOES NOT REQUIRE material purchasing view post inspection check box tick.( am i right? sir..)
Ответить@ganesh this is really good video very very helpful please keep on the good work
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