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M Suryawanshi

Hi All,
This channel is created by me for sharing Knowledge of SAP MM/S4HANA modules of SAP. I hold around 11 yrs of experience as SAP MM WM S4HANA P2P consultant.
This channel will help the viewers specially the Freshers & new comers in SAP industry in terms of gaining knowledge.
If I am able to add some knowledge & impart the concepts of these modules to help the sap community, I will assume that I have achieved what i have decided today to start this Channel.
If you like the content please do subscribe the channel & if you have any suggestions Please let me know in comments or contact me on : Email - [email protected]

Purchase Order Document Type Configuration-SAP
Purchase Order Document Type Configuration-SAP
ERS GR IR MAINTENANCE
ERS GR IR MAINTENANCE
Source List & Quota Arrangement
Source List & Quota Arrangement
Source determination
Source determination
Value Contract & Scheduling Agreement
Value Contract & Scheduling Agreement
Contract Continued
Contract Continued
Outline Agreements (Contract & Scheduling agreement)
Outline Agreements (Contract & Scheduling agreement)
MRP RUN
MRP RUN
Setting ROP Material status
Setting ROP Material status
CBP NETCH NETPL
CBP NETCH NETPL
CBP Plant Parameters MRP Profile
CBP Plant Parameters MRP Profile
Planning File
Planning File
Reorder Point Planning Setup
Reorder Point Planning Setup
Service Procurement Process
Service Procurement Process
Consumption based Planning.
Consumption based Planning.
Consumable Part 2
Consumable Part 2
Consumable Procurement Process
Consumable Procurement Process
Material Valuation part 1
Material Valuation part 1
Material Valuation at IR
Material Valuation at IR
Purchase Requisition in SAP
Purchase Requisition in SAP
Material Valuation in SAP MM
Material Valuation in SAP MM
ORG STRUCTURE DEFINATION
ORG STRUCTURE DEFINATION
RFQ- Requests for Quotation
RFQ- Requests for Quotation
Material Valuation
Material Valuation
Stock Material
Stock Material
ORG STRUCTURE COFIG 2
ORG STRUCTURE COFIG 2
ORG STRUCTURE
ORG STRUCTURE
Goods Receipt- MIGO
Goods Receipt- MIGO
Create Purchase Order- ME21N
Create Purchase Order- ME21N
VENDOR MASTER ACCOUNT GROUP SETTINGS
VENDOR MASTER ACCOUNT GROUP SETTINGS
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