SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
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- čas přidán 10. 09. 2024
- Create RFQ ME41
Display and Print RFQ ME9A
Maintain Quotation ME47
Compare Prices ME49
Print Rejection letters ME9A
My other videos on SAP MM are as below
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
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How to Post Invoice for a Purchase Order in SAP MM
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How to cancel Goods Receipt Material Document in SAP MM
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Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
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SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
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SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
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SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
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Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
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SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
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SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
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SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
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• SAP MM Create a servic...
SAP MM How to create a Purchase order for service in Procurement of External Services
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SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
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SAP MM How to Post Invoice for a service PO in Procurement of External Services
• SAP MM How to Post Inv...
Sources of Supply
SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
• SAP MM Guide to Source...
SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
• SAP MM Create an Info ...
SAP MM Create Info record for a material group and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Create Info record for a material with PO Text and test the same by creating a PO
• SAP MM Create Info rec...
SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
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SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
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Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
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SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
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SAP MM Expert guide to Overview of Scheduling Agreements
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SAP MM Create Scheduling Agreement with Release documentation
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SAP MM Create Scheduling Agreement without Release documentation
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This video is very informative and interesting on RFQ process right from creation of RFQ to selecting best vendor, convert Quotation to PO and print rejection letters.
Very nice explanation on creation of RFQ, Maintain Quotation, Compare prices, Print rejection letters and Create PO for best vendor offer.
This is the best video on RFQ till the date
Thank you sir for this kind of videos
Very good explanation. But on top of that you sounds like Rajnath Singh. But anyways very good explanation
Thanks for your comments.
This lecture shows that u have deep knowledge about SAP concept,,thank u very much about session....
Nice, it is very helpful for those who is going and preparing for practical intervew
...easy to understand...tq
very nice video appreciateble and Binod
Very nice explanation, thank you
Very nice explanation sir and also clearly
NICE VIDEO FOR MM BEGGINERS KINDLY UPLOAD MORE VIDEOS OF ALL MM MODULES. BEST WISHES FOR YOUR EFFORT. THANK YOU
Thanks for your comments. I am uploading videos on all topics of MM. My next videos will be on Release strategy and Inventory management.
Very Informative.
really nice video, very informative. keep it up thank you for your content.
Very good knowledgable information
You have given solid info.. Keep it up..
Great Videos. Appreciate if you could explain or post another video to show how to convert a RFQ selected for a one time vendor and use it to create the PIR with the actual vendor mater record when it's created later to process the PO. Thanks.
Good video and explanation . Thank you
Very informative
Very nice and useful video
nice video sir,,,,this video helpful to all
Very happy to see your comments. I am uploading more videos on many topics in MM.
Very nice information.
Hello sir, very informative lectures.
One question from this lecture is-
Can we chage the price and enter different price other than price updated by info update indicator?
Here the field was showing grayed out. So asked.
Do more videos on SAP MM course videos. So many peoples r waiting for your videos
Thanks for your interest in my videos. I am eagerly waiting to share many many videos on several topics on MM. As I was very busy on some SAP Project I could not find time to make and upload videos. My main objective is to share my knowledge on MM with everyone. I will start sharing videos soon.
Good explaination
VERY HELPFUL, HOW CAN I GET COPY OF THE WRITING IN THE PAPER YOU ALWAYS HAVE WITH THE CZcams
I want to know how the price changes automatically at 1st when compared it is 72.23 and when creating po it shows 73.80 ?
🙏🙏🙏🙏🙏
I need testing Server access for practice can you please provide...
Sir I have 2 concerns
1., can we take print out of comparison of price b/w three vendors.
2.if we go with L2 vendor compare to L1, how does the PO will be created? And where to write the reason for not accepting L1 vendor.
Rejection in maintain quotation me49
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