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SAP Reporting in Purchasing

Stock overview (MMBE) and Warehouse Stock (MB52)

SAP MM - GR returns - Vendor returns

SAP output type

SAP MM - Reverse Vendor Invoice

SAP MM - Duplicate invoice check

SAP MM Intracompany STO Part 2

SAP MM - Intracompany STO Part 1

SAP MM- Physical Inventory

SAP MM - Pipeline procurement

SAP MM - PR Release strategy

SAP MM - Batch Management

SAP MM - Stock Determination

SAP MM - Invoice plan - Framework order

SAP MM - Auto PO during GR

SAP MM - ERS settlement - Auto ERS

SAP MM - Storage location to Storage location with delivery

SAP MM - STO -Storage location to Storage location without delivery

SAP MM - Sub contracting process - S4 Hana

SAP MM - Source of supply - S/4 Hana

SAP - Material Master creation - S/4 hana

SAP MM - Mass change PO - S/4 Hana

SAPMM -Renew Contracts - S/4 Hana

SAP MM - Create Contract - S/4 Hana

SAP MM - Procurement cycle- S/4 HANA

SAP MM - PR Price to PO - S/4 Hana

SAP MM Inter Company STO Process (S/4 HANA)