The transactions which you are performing on screen , is it end user screen? Is it screen where functional consultants make adjustments?

Great explanation. Straight to the point! Thanks!

Can we get notes or pdf of this..

Impressive 😮

sir md01n usage aap didn't tell in s4 hana

Thanks a lot, Santosh, for your efforts. Please keep on making videos like this.

From company code to pricing procedure i have seen almost all videos. The best explanation with proper description, hatts off🙏🙏 Thank you so so much.

Good one😊

Hi sit, I have created BP roles FI Customer, Customer..but in BP. I am not able to view data in company code..after giving company code.its not taking

Thank you so much sir for this video ❤😢

Thanks for the very clear explanation I hope you can make a video explaining the transaction keys for each process like Consignment, Subcontracting, etc.

Thanks for the clear explanation Unfortunately, the document link is expired "Sorry, the file you have requested does not exist." I hope you can reshare it

very usefull keep uploading

can you do a specific video on how to associate images to material master ?

Hello, PIR is mandatory in Auto PO creation. Is the source list mandatory?

Hi. I have a question. In my company we have situation that several company codes are infact one legal entity. Currently we have special sto movement type which allow us to move stock between companies in variable cost which is in sap our stnd cost. As CCs are one legal entity we are issuing something calld Transfer Documents but this is done manually. We are still treating them as AR Intercompany. What is more there are some additional mannual calculation done based on weight of moved materials which are included in these documents. Is there any option to include those additional calculation as a conditions or somewhere else in PO and allow system to create billing automatically? Those additions would have to be visible in FI documents of billing on seperate accounts.

Best vedio

Hi sir, Your video giving me more knowledge thanks for that. I have doubt these all configuration will be done by MM consultant or will get support from SD consultant also if SD consultant also get involved may i know their part and MM part

Nice way of teaching 🎉🎉

Hello sir..i have done be in cse,can i go with sap mm

please tell how to create new material type, valuation class andhow to assign new number range

valuation grouping code is created to choose COA for the selected valuation areas. if so then how we are linking COA and valuation grouping code? if i am wrong, please correct me.

Beautifully explained all the steps and configs. Very useful content. Thank you, Sir.

thank you

At 37:28 you used movement type 323 which is to move stock from quality to quality whereas the movement type should be 325 as we were moving stock from blocked to blocked. That is why it didn't get updated in MMBE.

Hi Santosh very nice explanation. Thanks for sharing knowledge. Can you kindly make a vedio on IDOC please.

Thanks for the clear explanation Sorry, this page/document can't be found

Sir help me if we can change the document count by MI05 then why we use MI11 to recount please can you clear me here.

Accounting documents after billing is not getting created

Voice is not Audible

Hi Santosh. The customer has a requirement that they want material to be transferred from one plant to another of same company code but the valuation of the stock for the receiving plant is different from the sending plant. They do not want any external PO to be generated by the receiving to sending plant to follow P2P process. Please suggest how can this be accomplished.

can you please make SAP MM Consultant full course

Nice explaining sir, it's easy to understanding

Hi Sir, Thnaks so much for sharing this much detailed video.

❤❤❤

What's the priority of Special procurement key ?

Sir, I have one doubt plz help me and my doubt is you have plants AB05&AB06 so can we transfer between AB05 and AB09 and i am facing diffulty when we assign business group and customer group and vendor group

Thanks for the clear explanation I hope you could provide us with a download link for the SAP Note: 2614920 - Sourcing priority during MRP in S/4HANA System

Nice video! Very useful to go over the enterprise structure in SAP MM. Thanks!

Please upload 4.6 to 6.1 videos

Quota arrangement usages field not available in Purchase view S4 hana 2022

This videos are sap ecc or s4 Hanna

Thanks much. Also, please make a vido on the Message output determination in PO.

I would request you to explain about ROLL-OUT Project and what kind of activities does a consultant role would do

Thank you so much for all the detailed videos you have given in your channel:)

Very clear explanation to get an insight into the P2P process. Thank you so much!

thanks a lot

Thank you for yor explanation sir. I wanna ask a questiion. Does the price in the PIR have to be based on the RFQ?

HI SIR R U THERE IN UDEMY