Purchasing Value Key In SAP MM
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- čas přidán 12. 09. 2024
- In this video, we will learn about purchasing value key in sap mm
You will also get an idea about purchasing value key in material master.
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You are doing great job sir.
Your content also good for learning and so in detail.
Please keep continue such video...
Once again thank for such valuable knowledge...
Welcome. Nice to hear that you find this helpful.
sir please made video on real time tickets or real time scenario
Nice explained
Thanks. Keep watching videos.
Dear sir plz update pricing procedure mm...
if vendor send above 110 example 115 then where these extra qty would be placed ? or have to return? what is the use of over delivery and undr delivery ?
If vendor sends extra qty ideally it should be returned or taken back by vendor.
how to settle under and over value to miro (invoice verification)
hi iam unable to find next part of Purchasing value key. Can you please share the link in reply
Hello. We have upload only this video on the topic
@@MySupportSolutions Please upload the 1st/2nd/3rd reminder procedure for purchasing value key.
If po qty greater than pr qty then what do
Increase the PR qty to match PO qty after taking requisite approvals if required