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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.

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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

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

Thank you so much for making the material management module video.. I'm currently working in MM in engineering department.. to create reservation, to make bill of material, PR activities, create material master data and so on..

Hi bro ,, these videos series is fine for SAP MM

Hi bro ,, these videos series is fine for SAP MM

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Sir i guess wk is value contract and mk id quantity contract. Kindly correct me if i am wrong.

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STOP process

can you do some video like batch jobs and IDo c

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What about condition records? If conditions records are maintained are they preferred over outline agreements and info records?

Another useful video. It clears your doubt. Thanks. Please make a video on Idoc for functional consultant

Plz create a partner function

Fantastic sir, your videos very helpful ❤