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In this video, we will learn how to create SAP Purchase Order through ME21N T Code in SAP. Our Videos On SAP MM-PURCHASING : Automatic PO during Goods Receipt: 🤍 How To Delete PO Line Item In SAP: 🤍 Open PO Report In SAP: 🤍 P2P Process In SAP: 🤍 How To Close Purchase Order In SAP: 🤍 How To Copy SAP PR Price To SAP Purchase Order: 🤍 Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos Subcontracting Process In SAP MM = 🤍 Pipeline Procurement Process In SAP MM = 🤍 RTP Process in SAP MM | Returnable Transport Packaging In SAP MM = 🤍 Our SAP MM -INVENTORY MANAGEMENT Videos Goods Receipt to GR Blocked Stock in SAP: 🤍 GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: 🤍 How To Split A Goods Receipt In SAP: 🤍 SAP MB1C | SAP Other Goods Receipt: 🤍 Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: 🤍 SAP Reservation | Reservation In SAP MM | MB21 SAP: 🤍 SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP:🤍 Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos Our SAP Reports / T Codes Videos: MMBE SAP | Stock Overview In SAP: 🤍 SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: 🤍 Open PO Report In SAP | Open Purchase Order Report In SAP: 🤍 SAP MMRV T Code | MMRV T Code In SAP: 🤍 MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: 🤍 How To Generate Goods In Transit (GIT) Report In SAP: 🤍 SAP T Code Search | SAP T Code List: 🤍 Our SAP - MISCELLANEOUS TOPICS Videos: How To Attach Document In SAP Purchase Order: 🤍 How To Change Date Format In SAP: 🤍 SAP Font | How To Change Font Size In SAP: 🤍 SAP Movement Type Configuration In SAP MM: 🤍 SAP FOR FRESHERS | Is SAP Useful For Freshers: 🤍 HOW TO BECOME SAP CONSULTANT: 🤍 SAP Certification - Key Steps To Get Certified: 🤍
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If anybody wants the complete Tutorial of this Module, please email us:- saptube20🤍gmail.com Course duration is 17 hours only. CLerical mistake (44hours) while editing this video. Disclaimer - I do NOT do Live Training. SAP is a registered trademark of SAP AG in Germany and many other countries. I am NOT associated with SAP. SAP software and SAP GUI are proprietary SAP software. Neither Youtube nor me are authorized to provide SAP Access. You can officially get SAP Access to practice on SAP system from SAP's website. please note I am not sap authorized training partner, I am just sharing my knowledge and helping consultants learn sap skills. -* please have a look at below mentioned Google sheet for the All available SAP Training content* 🤍 SAP PI (Process Integration) is an integration platform which provides seamless integration between SAP and non-SAP applications within the organization A2A (Application to Application) or even outside the organization B2B (Business to Business). SAP Process Orchestration is a tool to automate and optimize business processes. It combines features of SAP Business Process Management (BPM), SAP Process Integration(PI) and SAP Business Rules Management(BRM). In other words, it's more advanced version of SAP PI and has all the tools required to integrate applications. Example: To understand the concept of SAP PI more clearly, we take an example of a large-scale Dairy Industry, which is operating in a large portion of a state and dominating the region. But there is some small-scale dairy industries operating in the same region, parallel to the large-scale industry which is not making a profit due to their price variation compare to large-scale industry. So to avoid the pricing conflict and maintaining the same price all over the region, large scale and small scale industry decide to link together, with the help of SAP PI. They interconnect with each other with the help of SAP PI and started to work as a single unit. Now, through SAP PI they are able to exchange all the information pertaining to dairy industry, including pricing and share an equal amount of profit. SAP PI connects different platforms like SAP and Non-SAP systems B2B and A2A Scenarios Asynchronous and Synchronous Communications Cross-component business process management How SAP PI/PO works SAP PI performs three basic functions Connect: SAP PI has an ability to integrate with all application regardless of whether it is an application from a 3rd party or from the SAP. It uses the adapter framework to integrate 3rd party solutions. Co-ordinate: It can define a path/workflow for each business transaction that is integrated. It ensures that each message is correctly delivered from the source to the target destination Communicate: It can translate files into any format whether an internal file format or any business to business integration standard. SAP PI is not a single component responsible for the integration of SAP and Non- SAP application, but it is a cluster of components that together make SAP PI functional. This architecture of SAP PI or components is used during design time, configuration time and at run time. The various components of SAP PI include System Landscape Directory: It is a central information provider in a system landscape. SLD contains two types of information, "Component Information (Installable & Installed) and Landscape description." Integration Builder: It is a tool-set which contains a set of tools for accessing and editing integration objects Integration Repository: To develop, design and maintain data types, message structures, mappings, interfaces, integration processes and integration scenarios independently of system landscape, integration repository is used. Integration Server: It is a central processing engine of the PI. All messages are processed using this server. Central Monitoring: With the help of this monitoring of PI domain is done, and "workbench" is the tool that is used for monitoring. Adapter Engine: It acts as a connector to connect the integration engine to SAP systems and other systems. Message Processing Technique by PI: To access data from SAP and Non-SAP application this technique is used. SAP PI uses an intermediate document like IDoc to Flat files to transfer their data. Design: Process Integration (PI) uses integration repository to design message structure Configuration: Integration Directory (ID) is used to configure technical parameters for objects created in IR ( Integration Repository)
👉🏻SAP PI/PO (Process Integration/Process Orchestration) is an integration platform provided by SAP (Systems, Applications, and Products) that enables seamless communication and data exchange between different systems and applications within a distributed system landscape. It acts as a middleware solution, allowing organizations to integrate various software components and systems, both SAP and non-SAP, in a unified manner. 💁🏻We are here to boost your career📚 To daily updates, Subscribe to our channel, We are always here to help SAP Learner.🙂 🤍 🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨ Also you can Visit on our LinkedIn page SAP Knowledge Hub is a platform that provides SAP learners with access to a wide range of learning resources. Visit Here SAP Knowledge Hub:- 🤍 👉🏻 For More Info: 🤍 📞Free to Contact us for Corporate or Individual Trainings👩🏻💻🧑🏻💻 to : +91 7746805189 (or) Email - info🤍ambikeya.com 🤳🏻You can WhatsApp us for more info: 🤍 💁🏻 Must Visit 👉🏻 📔 Website: 🤍 📗 LinkedIn: 🤍 📕 Twitter: 🤍 📘 Facebook: 🤍 📙 Instagram: 🤍 📝Reviews Of Our Training : 🤍 🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨🌟📚✨ 👉🏻SAP PI/PO (Process Integration/Process Orchestration) Interview Questions 1) What is SAP PI/PO, and what are its key functionalities? 2) What is the difference between SAP PI and SAP PO? 3) How does SAP PI/PO facilitate communication and data exchange between different systems and applications? 4) What are the key components of SAP PI/PO? 5) How do you handle message routing and transformation in SAP PI/PO? 6) Explain the role of adapters in SAP PI/PO and provide examples of different types of adapters. 7) How do you monitor and track messages in SAP PI/PO? 8) What is the significance of message queuing and guaranteed delivery in SAP PI/PO? 9) What is process orchestration, and how does it relate to SAP PI/PO? 10) How do you ensure secure communication and data exchange in SAP PI/PO? 11) Explain the concept of message mapping in SAP PI/PO and its importance. 12) How do you handle error handling and exception handling in SAP PI/PO? 13) What is the role of the Integration Directory in SAP PI/PO? 14) How do you configure and manage integration scenarios in SAP PI/PO? 15) Can you describe the transport management process in SAP PI/PO? #SAP #SAPPIPO #ProcessIntegration #ProcessOrchestration #SAPIntegration #SAPMiddleware #IntegrationPlatform #SAPIntegrationHub #IntegrationArchitecture #IntegrationSolutions #SAPIntegrationServices #B2BIntegration #EDIIntegration #IntegrationConsulting #IntegrationExperts #IntegrationProjects #SAPIntegrationSpecialist #IntegrationManagement #IntegrationStrategy #HybridIntegration #CloudIntegration #Ambikeya
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The Video for SAP ECC6 - Procurement - Transaction ME21N - Convert Purchase Requisition to Purchase Order explains the process for converting a purchase requisition into a purchase order using transaction ME21N in SAP. If you are new to SAP this is the perfect place to start learning. Table of Contents 00:00 Introduction 01:17 Where does transaction ME21N fit in the Procure-to-Pay Process? 02:08 Transaction ME53N / ME5A before converting the purchase requisition into a purchase order 05:52 Convert the purchase requisition into a purchase order using transaction ME21N 11:19 Transaction ME53N / ME5A / ME23N / ME2N after converting the purchase requisition into a purchase order Thanks for watching… If you liked this video and would like to see more videos just like this one please use the link below to subscribe to this channel because more subscribers and views means more time I can dedicate to creating quality training videos… 🤍 If you would like to get in touch or follow Efficient eLearning you can do so using: 🤍 🤍 Alternatively, you can send an email to: info🤍efficientelearning.com
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How to Create Purchase order in SAP With full information : T-Codes ME21N Purchase order - A purchase order, or PO, is an official document issued by a buyer committing to pay the seller for the sale of specific products or services to be delivered in the future. The advantage to the buyer is the ability to place an order without immediate payment. Important points about Purchase order :- Purchase order T-Codes in SAP :- ME21N - How to create purchase order in SAP ME22N - How to Edit purchase order in SAP ME23N - Display purchase order in SAP Purchase order important field :- 1. Vendor Name 2. Purchase Order Date 3. Material Name 4. Quantity 5. Plant 6. Unit Price 7. Tax Condition 8. Amount 9. Purchase order type 10. Purchase order Number
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Asset procurement with PO in SAP S4 HANA system. A technical clearing account is additional GL accounting in the S4 HANA system. Which is part of the configuration and we can maintain different technical clearing accounts to different account determinations. There are two parts one is operation view and another one is valuation view Operation View For the operational part (vendor invoice), the system posts a document valid for all accounting principles against the technical clearing account for integrated asset acquisitions. From a technical perspective, the system generates a ledger-group-independent document. Valuation View For each valuating part (asset posting with the capitalization of the asset), the system generates a separate document that is valid only for the given accounting principle. This document is also posted against the technical clearing account for integrated asset acquisitions. From a technical perspective, the system generates ledger-group-specific documents for each accounting principle. MIGO valuated in S4 HANA Accounting entries at the time of MIGO: "Technical clearing Dr GR/IR clearing Cr Asset Dr Technical clearing Cr" Accounting entries in MIRO "GR/IR clearing Dr Vendor Cr" MIGO - non valuated in S4 HANA Accounting entries at the time of MIGO - no Accounting entries in MIRO "Technical clearing Dr Vendor Cr Asset Dr Technical Clearing Cr" By Ramana Katari Previous video link 🤍
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SAP MM Automatic Purchase order(Auto PO) process explanation with Pre-requisites- Full overview Visit Studyuuu SAPMM for all MM Configuration videos
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Create Purchase Order in SAP MM S/4 HANA | How to Create a Purchase Order in SAP MM
In SAP purchase order (ME21N), delivery tab, we can observe stock type field, system default set as unrestricted stock. We require to default quality inspection as stock type for material and plant combination. #mysupportsolutions #sapmmtutorialforbeginners #sapmmtraining #sapmmonlinetraining #sapmmconfiguration
NB is standard document type while creation of purchase order in SAP. EXAMPLE: Our organization has two departments, purchase and services. Instead of standard document type, we want to our department specific doc.type. OUR SAP MM VIDEOS: SAP MM- PURCHASING VIDEOS: Fast Change In SAP Purchase Order: 🤍 Automatic PO during Goods Receipt: 🤍 Create Purchase Order In SAP: 🤍 How To Attach Document In SAP Purchase Order: 🤍 Allowed Item Categories In SAP Purchase Order: 🤍 Reason For Ordering In SAP PO : 🤍 How To Delete PO Line Item In SAP: 🤍 Open PO Report In SAP: 🤍 P2P Process In SAP: 🤍 How To Copy SAP PR Price To SAP Purchase Order: 🤍 How To Close Purchase Order In SAP: 🤍 SAP Logistics Invoice Verification: 🤍 Purchasing Group In SAP : 🤍 How To Default Quality Inspection Stock Type In SAP (PO) : 🤍 How To Create PR Without Material Master In SAP : 🤍 How To Default Quality Inspection Stock In SAP PO : 🤍 Define Attributes Of System Messages In SAP MM (SAP PO) : 🤍 SAP MM - SPECIAL PROCUREMENT PROCESS Videos Subcontracting Process In SAP MM = 🤍 Pipeline Procurement Process In SAP MM = 🤍 RTP Process in SAP MM | Returnable Transport Packaging In SAP MM = 🤍 Our SAP MM -INVENTORY MANAGEMENT Videos SAP Goods Receipt Without Purchase Order: 🤍 Goods Receipt to GR Blocked Stock in SAP: 🤍 GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: 🤍 How To Split A Goods Receipt In SAP: 🤍 SAP MB1C | SAP Other Goods Receipt: 🤍 Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: 🤍 SAP Reservation | Reservation In SAP MM | MB21 SAP: 🤍 SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP:🤍 SAP Reverse Goods Receipt After Invoice : 🤍 SAP Negative Stock : 🤍 SAP Movement Types Configuration : 🤍 How To Reverse Goods Receipt In SAP After Invoice : 🤍 Our SAP Reports / T Codes Videos: MMBE T Code In SAP | Stock Overview In SAP: 🤍 SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: 🤍 Open PO Report In SAP | Open Purchase Order Report In SAP: 🤍 SAP MMRV T Code | MMRV T Code In SAP: 🤍 MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: 🤍 How To Generate Goods In Transit (GIT) Report In SAP: 🤍 SAP T Code Search | SAP T Code List: 🤍 SAP ME2K T Code : 🤍 SAP Vendor List : 🤍 One Time Vendor In SAP : 🤍 SAP MM MASTER DATA VIDEOS: SAP Purchase Info Record : 🤍 Material Master In SAP MM: 🤍 Vendor Master In SAP MM: 🤍 Vendor Master Data In SAP MM: 🤍 One Time Vendor In SAP: 🤍 Duplicate Vendor Check In SAP: 🤍 SAP Vendor Master Field Status: 🤍 Transaction Dependent Field Status(Master Data): 🤍 SAP Vendor Master Dual Control: 🤍 SAP Material Master Field Selection : 🤍 SAP Material Master Screen Sequence: 🤍 Our SAP - MISCELLANEOUS TOPICS Videos: How To Change Date Format In SAP: 🤍 SAP Font | How To Change Font Size In SAP: 🤍 SAP Movement Type Configuration In SAP MM: 🤍 SAP FOR FRESHERS | Is SAP Useful For Freshers: 🤍 HOW TO BECOME SAP CONSULTANT: 🤍 SAP Certification - Key Steps To Get Certified: 🤍 How To Display Technical Names In SAP Menu : 🤍
In this video, we will make a quick demonstration of the registrations required so that the SAP System can print Purchase Orders automatically. It is a registration / Master Data and must be made directly in the Environment where you want to perform the prints.
In this video, we will learn how to create purchase requisition. I will also show you how we convert a requisition to a purchase order. Our SAP MM -PURCHASING Videos Automatic PO during Goods Receipt: 🤍 Create Purchase Order In SAP: 🤍 How To Delete PO Line Item In SAP: 🤍 Open PO Report In SAP: 🤍 P2P Process In SAP: 🤍 How To Copy SAP PR Price To SAP Purchase Order: 🤍 How To Close Purchase Order In SAP: 🤍 SAP Logistics Invoice Verification: 🤍 Our SAP MM - SPECIAL PROCUREMENT PROCESS Videos Subcontracting Process In SAP MM = 🤍 Pipeline Procurement Process In SAP MM = 🤍 RTP Process in SAP MM | Returnable Transport Packaging In SAP MM = 🤍 Our SAP MM -INVENTORY MANAGEMENT Videos Goods Receipt to GR Blocked Stock in SAP: 🤍 GOODS RECEIPT In SAP MM For FREE OF CHARGE DELIVERY: 🤍 How To Split A Goods Receipt In SAP: 🤍 SAP MB1C | SAP Other Goods Receipt: 🤍 Goods Receipt In SAP| MIGO SAP |MIGO Transaction In SAP: 🤍 SAP Reservation | Reservation In SAP MM | MB21 SAP: 🤍 SAP Reverse Goods Receipt | How To Reverse A Goods Receipt In SAP:🤍 Our SAP Reports / T Codes Videos: MMBE SAP | Stock Overview In SAP: 🤍 SAP Vendor List | SAP Vendor Report | SAP Vendor List Report: 🤍 Open PO Report In SAP | Open Purchase Order Report In SAP: 🤍 SAP MMRV T Code | MMRV T Code In SAP: 🤍 MB52 Tcode in SAP | MB52 SAP Report | SAP MB52: 🤍 How To Generate Goods In Transit (GIT) Report In SAP: 🤍 SAP T Code Search | SAP T Code List: 🤍 Our SAP - MISCELLANEOUS TOPICS Videos: How To Attach Document In SAP Purchase Order: 🤍 How To Change Date Format In SAP: 🤍 SAP Font | How To Change Font Size In SAP: 🤍 SAP Movement Type Configuration In SAP MM: 🤍 SAP FOR FRESHERS | Is SAP Useful For Freshers: 🤍 HOW TO BECOME SAP CONSULTANT: 🤍 SAP Certification - Key Steps To Get Certified: 🤍
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Education regarding SAP MM Module with Real Time Scenario
This demo shows end to end demo of SAP PO B2B ADD ON FOR EDI ANSI X12 850(PURCHASE ORDERS)
creating service purchase order & service entry sheet
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