Thanks a lot, Santosh, for your efforts. Please keep on making videos like this.
@SAP-TutorialsКүн бұрын
@@rachidmoutawakk1834 thanks
@anshitajaiswal4512 Жыл бұрын
Best explanation ever,.. Each and every concept is explained in detail.... Make more videos.. I learn this topic very clearly thank you so much sir...
@azharuddinshaikh97619 ай бұрын
Thanks a lot for putting so much of effort and explaining in a lucid manner. Grateful.
@HardevZala-zg9iwАй бұрын
Its wonderful and in detail explanation on pricing procedure.. Thanks a Lot.
@AnkitJaiswal-es9xp Жыл бұрын
thank you sir , pricing produre in sap mm each concept get clerly explained by you.
@manjunathg6141 Жыл бұрын
Sir by your explanation pricing procedure become easy thanks a lot.
@rakeshnagathan812225 күн бұрын
Great Insights. Really I learn a lot with your hack. Made difference in not confusing with the access sequesnce in first place. Tons of thanks
@ahaseebkampali10 ай бұрын
Thank you Sir for nice explanation! You made it very simple to understand. God bless you Sir!
@Mayank_Bhatt8822 ай бұрын
One the best SAP videos, I have seen on you tube. Thanks sir for the wonderful content. Looking forward for many such videos.
@sipungaming12 ай бұрын
Thank for this video, So much info shared by you.
@EragamreddyGovardhanreddy2 ай бұрын
Great explanation and it is detailed also.
@sayalipansare439 Жыл бұрын
Hi Sir, this was the best video till now. I was able to implement pricing procedure, you have explained it very well!!!!
@SAP-Tutorials Жыл бұрын
Glad it helped you. Thanks for your kind words.
@sayalipansare439 Жыл бұрын
@@SAP-Tutorialscame across many videos but was able to understand only this one. Clear and crisp. Thank you for the support.
@SAP-Tutorials Жыл бұрын
@@sayalipansare439 मंडळ आभारी आहे.
@nahidulislam395Ай бұрын
outstanding . U r great
@SAP-TutorialsАй бұрын
Thanks.
@saikatroy30896 ай бұрын
Fabulous explanation.. Thank U Sir..
@balarajmohite14088 ай бұрын
Amazing explanation.... Thank you sir
@Nareshnaresh-mp6uy10 ай бұрын
Nice video. Thanks for your efforts and your time.
@Mahesh81848 ай бұрын
You are the best sir🎉❤
@luckyricky5110 ай бұрын
Hi Sir! You tutorials are very fruitful to us. Will you please share the tutorial on how the system determines GST % in Purchase Orders? I want to know how the tax calculation for GST is configured in SAP MM. This is humble request to upload the video on same.
@SAP-Tutorials8 ай бұрын
No experience in GTS congratulations. Mostly GTS expert do it.
@TechnicalHDxp Жыл бұрын
thank you sir for this video 🙏🙏🙏
@kiranKumar-sd8we9 ай бұрын
super explanation sir.
@SuBhAmVLoGS7 ай бұрын
1:02:58 Access Sequence Part Started
@mguru1982 Жыл бұрын
Hi, very informative. Kindly share a video of GST configuration along with applicable cess, e.g soft drinks.
@sapworld6360 Жыл бұрын
Excellent.. Sir please make a video on GST configuration 🙏
@SuBhAmVLoGS7 ай бұрын
1:16:35 for summary
@snehagaikwad3423 Жыл бұрын
Hello sir, requesting to please make video for batch management
@prasannagowda97417 ай бұрын
Hi Sir Thanks for Video. I have one question. In My project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
@SAP-Tutorials5 ай бұрын
Check if there is any Authorization object exist for condition or pricing. It can be done with help of security team
@sudharsanthiriveedhi2297 Жыл бұрын
Discounts will be deducted from gross price ex: Gross price - 100, discount - 10% 100-10=90 Here net price is 90
@prashanthdeevak51528 ай бұрын
I created pricing procedure ,everything works fine but ,in the po ,in the pbxx condition type it appears as a error ,but however po can be saved,could you tell me where could be the problem.
@SAP-Tutorials8 ай бұрын
What is error?
@sravanthinurbasha8571 Жыл бұрын
Thank you sir
@SAP-Tutorials Жыл бұрын
Welcome
@biswajitjohn2734 ай бұрын
Hello Sir, I want to understand how the pricing is considered during your Inter/Intra STO process, How the pricing gets triggered, could you please explain..!!
@SAP-Tutorials25 күн бұрын
For STO there is different pricing procedures defined. But configuration is same
@vinaymbhat Жыл бұрын
Thank you very much.. I need one clarification regarding Accural key, what I assumption is consider in PO freight value is 1000 INR but vendor has given 800 INR as freight, when we post Invoice, this extra 200 INR will be added in Accural key GL account. Is my understanding correct ? pls suggest... Thank you..
@vinaymbhat Жыл бұрын
Hai, I request your suggestion on my above Accural key query. Thank you...
@SAP-Tutorials Жыл бұрын
This will go to the PDR account. Price diffrence account if tax GL not maintained. If GL maintained for tax then it will consider perticuler GL that maintained for pricing procedure keys mostly FR1 FRx etc. Still for in depth need to check in system by creating this scenario. Create this scenrio and check document details which keys hit.
@vinaymbhat Жыл бұрын
@@SAP-Tutorials Thank you very much.. Will check in system, main is i wish to have clarification on Accural keys, I went through lot of blogs but unable to understand it clearly..
@SAP-Tutorials Жыл бұрын
@@vinaymbhat check account determination video pls. That digram with GL mapping clear your doubt i guess.
@kumarghatkari9166 Жыл бұрын
Sir what ever you explained can we get it the form of PDF , please reply
@SAP-Tutorials Жыл бұрын
unfortunately no, its extra efforts. Better you take screenshot and make your own PDF.
@sivanand.b4474 Жыл бұрын
I was expecting u to explain difference between account key and accrual key but u hurried up there.
@snehagaikwad3423 Жыл бұрын
Excellent video sir. Pl make for configuration of Batch Management.
@sujaytribhu3799 Жыл бұрын
Is this for ECC ??
@SAP-Tutorials Жыл бұрын
Same in both
@ommprakash5448 Жыл бұрын
My standard calculations schema is delet accidentally
@ommprakash5448 Жыл бұрын
So please how to recall those
@SAP-Tutorials Жыл бұрын
To be honest never come across this case. Ask you Basis or DBA if you can recall or restore.