Create Purchase Order In SAP | SAP Purchase Order | ME21N T code In SAP
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- čas přidán 24. 06. 2019
- In this video, we will learn how to create SAP Purchase Order through ME21N T Code in SAP.
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Insightful tutorial! Clear steps make SAP processes more accessible. Your expertise shines through. Thanks for sharing your knowledge!
Very clear cut this video, this is real time PO creation
Nice to hear that you find this helpful. Keep watching videos.
Great and very helpful video ❤️
It was a great demo... thank you so much for uploading. stay blessed always.
Thanks for comment. Keep watching.
Very nice presentation. Thank you
Good way to explain🙏🙏
Thank you.. it's given full clarity.. 👏👌
Ej,vnkIyJ
Very good video sir.thank you.
Great sir.. and very very helpful video thankyou .....💐💐💐
Thanks and Welcome. Keep watching our videos.
I appreciate it really helped thank you
Nice video sir. Its learn me more about PO in SAP.
Welcome. Nice to hear that our video helps. Keep watching.
Thanks a lot sirji
You are great! Thank you so much!!!
Welcome. Glad to hear from you. Keep watching our videos.
Nice vedio and thanks sir
Vera useful sir
Thanks for video...good learning.
Welcome. Nice to hear that you find the video helpful.
Very Helpful sir, keep it up.🙏
Thank you very much. Nice to hear that you find this helpful. Keep watching our videos.
thank u ...its very helpful for me..
Welcome. Nice to hear that you find this helpful.
very easy~ po create........i'M 26 years old sap consultuat~~~~~~
Tnx for ur information sir 👏🏻👏🏻👏🏻👏🏻
Welcome. Keep watching our videos.
Very useful thank u so much
Welcome. Nice to hear that it helps.
thank you sir
Very helpful Sir
Thanks and welcome. Keep watching our videos.
Thank You So Much Sir... 😊🙏
Welcome. Keep watching. Please share our videos.
Great information.
Thanks. Keep watching our videos.
Tq u for value information
Welcome. Keep watching our videos.
very good
Clear and very helpful
Thanks. Nice to hear that you find this helpful.
Thank you sir.
Most welcome..
great video. Show me how to create a a delivery note.
Great video. However, usually if you have a requisition made in SAP and linked to the procurement process, at the time to make the PO, you fetch the requisition in the system and turn it into a PO by amending the line items. Instead of creating each line items as he is doing it right now.
Thanks for comment. I tried to give general overview, information regarding manual PO creation for a user. I will try to create separate video for PO wrt PR, which can cover ME21N and ME57 both t codes.
Great response sir
Thanks
Great video 😊
Thanks for comment. Keep watching. Please share our videos.
Really help me, thanks bro
Give us training that
Ghansoli
Might I get the IDES server for my system for practicing SAP fico or any other module...??? Kindly suggest me and provide the details regarding this...!!!
Nice demo, is there any video of your regarding "how to cancel the PO"
Are u sure the over/under delivery percent is for qty instead of whole value?
po create very easy~~
when to check delivery complete indicator. while creating PO or after doing Gr?
Excellent
Thanks. Keep watching and please share our videos.
Very nice dear sir
Thanks for comment.
Good video
Thanks
Nice video...
Thanks.
very easy..
Thanks a lot ..
Sir sap plant maintenance ka videos upload kijiye.
Sir explain scheme value adjustment in po
Very thankful,
I want to become a purchase executive, so suggest if any structured playlist is available for same
Welcome. Please refer our playlist of SAP MM Purchasing.
Hello sir I'm looking for SAP MM course but I'm a civil engineer should I go with SAP MM jobs any jobs opportunity
i am also working in sap since 1 year sir national mineral development corporation ltd in majhgawan panna
Nice.
hello i hope you will responde this comment , tell me one thing after filling all the relevant data for generating PO, what happens when we execute? means does it saves the Po IN THE FORM OF pdf IN DESIRED FOLDER ?
May i ask if we can also use AOD in creating PO
Do I really need to create invoice document if vendor paid in either advance or performa invoice??
Sir good video please upload for one bye one process step videos sir
Thanks. We will try to upload this.
Make a video on integreted material management system (IMMS), how to operate this programme, which is made specialy for govt department
Thanks for comment and suggestion. We will try for this.
So where do we get the SAP page because it not the normal screen were when we open laptop and just write should i crete sap page
If I created Purchase order and select wrong vendor than i need to change vendor in same Purchase order please explain to me how to do.
Can we create multiple pos at a time?
i have an question that how to maintain the condition pb00/ra00/& frb1/ for 2 line item
Good video but picture quality is very poor please again upload this video with good picture quality.
When i enter material information by using Material description by plant and enter the plant info, it says no values exist. I don’t know what the problem is.
Very nice please assist us also payroll
Thanks. We will try to upload successfactor videos.
Hi sir explain in railways post order in SAP
Useful stuff, though the way in which you pronounce "Material" is funny. 🤣🤣
Hey you made me laugh😂😂😂😂😂😂
😀😀
Hello
is there a transaction that can give me an order validation date on SAP
Dear sir, I want to practice SAP fico on my own. Please help me. Where do I get the Software. Please help me
Rajshekar Chakravarthy thumma BE electronics at OU campus. Please refer this nice video
Plz make a video on PO 4r (civil) work & how to PO release.
Sir kya purchase order me hold ka kese aur kisliye hota h
Hi,
Good Video, I have a query on this:- Actually Purchase Requisition has to made before Purchase Order processing, Right....!
Yes.
I'm completed BE mechanical engineering , which is the best module for me , and best institute pls tell it's very helpful for me 🙏
Donot invest money without basic experience. Chances are very rare
It's very easy since 10 years working on Accounts and Warehouse Module (SAP)
Sir kindly explain plz how can I change the default fields in more item option?
Right 👍
Form indent from so to psd in postal please
Great video!!! I have a question.
is there a way to get a training license of this software?
This information seems hard to come by and the SAP website seems to be very vague on the subject.
Unfortunately you cannot get a training license. Only an organisation can purchase this software & every user has to be given access to use this.
You can try this tutorial on someone else's device if they have this available for their organisation & if they are willing to let you use it.
Udemy sap fico
Hoq ri create invoice/STO in sap.
Pls mention.
Is that possible to let the MRP do that for me.?
In one Purchase req,
One material.
One item.
Different amount
Different delivery date?
Otherwise we have to do it manually. every time. .
Sir I have a error massage net price must be greter than 0 comming what i will do
Hi,
One creating Purchase order I could see 2 Goods receipt posted in two different dates. does anyone know how it happened and how to avoid this.?
Very helpful. Can we also make DC in SAP ??
Yes, but the Tcode should develop by ABAP team as per organizational standards.
@@chandramoulich3119 yes
Actually migo is dc
@@muhammadsaadme3017 migo is not a DC. We can do MIGO with ref. Of Invoice.
Hi
Which sap version is this?
How take sap po soft copy help me
Sir i want to learn SAP fico scores
how to create new vendor sap mm module
Hi, thank for the video.. i have a problem; when i put EA in Order unit i received this message: Unit of measure EA not defined for language EL; Somebody can help me please? thank you
Check communication language EL in vendor master. Then check material description is available in the required language or not. Hope it helps.
where is the po start and end dates
आदरणिय सर जी हिन्दी मे ओर बना दो तो काफी ओर अच्छे से समझ मे जाऐ गुरुजी
Hello sir, I've one query,could we create advance payment to vendor in PO.
Yes, and also against proforma invoice also
Will create a po then post advance payment f-48 it automatically reconcile
I'm fresher sir .they have a chances to get a job as fresher sir in SAP
Pls tell me sir
Where is mention delivery and billing address. Also gst no
Sir can you make a video on SAP ABAP.
We will try for that.
Is it sap ariba?
SD Module, PR, PO, HR, and Insurance etc.
We will try for this.
I getting Error material not maintained account department pls provide the solution
I want to know what is sap ?
Hi ...is there any shortcut to go next line item for next material details...bcz i need to automate this... please help if any one can
did you automated it?
I have SAP access GUI
I want to work with you.
I know how to make DC (dispatched challan)
Sir how to select a unit of service code before crate service po
Thanks for comment. We will try to create a separate video on service procurement.
I'm have a query. I have created 5 semi finished material so can I generate all these 5 material in one PO and same for GRN. Or else I have to make 5 different PO for these 5 materials and same vice versa for GR. Anybody help?
you can add all materials in the same po using change/edit po
Thanks sir, but You didn't mention the approval process sir?
Welcome. We will try to create a separate video on this.
Waiting for the same