SAP MM-- How to activate Inbound delivery/CCK/Advanced shipping notifications of the Purchase Order

Thanks Ram. Nice content.

Thanku for this video sir

Very well explained ..... BROTHER RAM....... BEST TRAINER .......

For prior intimation from the vendor we have option called Purchase Value key. Then what is the specific use of CCK. can anyone clarify me ..?

Sir i want to do certification

how much do u charge for training n material

Well explained in short time, very useful! Thanks

Hello Ram, trust you are doing good, can you please make a video on SAP Transportation Management from MM perspective if possible. Thanks

how the reminder is sent to vendor. whats the complete configuration for the same

EXCELLENT SIR...GRT...THAT WAY YOU ARE MAKING THIS SIMPLE AND UNDERSTANDABLE IS GRT..I AM FROM YASH TECHNOLOGIES...THANKS, ALOT SIR.

Hi Bro!
I have created PO with in confirmation tab conformation control key 0003 as rough GR/inbound delivery . Then was trying to create inbound delivery wrto PO .
In inbound delivery- goods movement tab , movement type is 101 But it' has to come movement type 103(GR blocked stock).
Please help me what settings I should activate to get 103 mtype default

Can you make a video on Asset procurement

Please

Hi , please make a video on mm cutover activities.

Hello Can you please explain automatic inbound delivery with the shipping notification & IDOC setup. Also in this video you have shown with ref to PO but in maximum industries if you activate confirmation control key then GR must be done with the ref of inbound delivery.

Hello Ram,
1. While creating the PO, the GR based Invoice checkbox is not checked. Is that a PO based invoice or something else ?
2. When we use the Order Ack field & Conf. Req checkbox ?

Hello Ram,
Can you please show us where to do the MIGO config for A01 ... R01 etc. ... is it possible to include any custom things !!
Another query is, is it possible to create Inbound Delivery automatically on PO save !! is there any config or custom enhancement required ?
Thanks ..

Thank you for this video for good understanding for inbound delivery method and what purpose this command using.

Thanks

Thank you for making this video, very good explained 👏

Can you let me know the font and display settings of GUI....?

THANKS

I am getting this error, (Items that are not relevant for goods movements cannot be packed) while creating inbound delivery. can you please help?

Dear Ram , do u u have Sap mm hana videos ???

Goods recipt can also done vl32n change mode

Please make video on reservation

Thank you very nicely explained !!! have subscribed your channel.

Thank you sir, you explained very well.

crystal clear explanation !!!!!!can you upload a video on the confirmation sequence as well

Hello Gurus,
I have this issue: while creating the inbound delivery for an item of the purchase order using transaction VL31N, I need to create 2 delivery items, because of 2 vendor batches. The material itself in our SAP is not batch-managed, but we want to keep track of vendor batches.
But when I'm adding a new item, the fields Document References are not editable, so I can't maintain the relationship with the original PO-item.
Do you know a method to do that?
Thanks

May I kindly ask where I may have similar tutorials online for SAP SD and LE? I have medium level experience have worked with SAP SD, MM and LE for approx 10 years but need "mock" documents for all flows etc. in the IMG. Just the basic ones. No custom. I thank you in advance.

How do we get the CCK key by default in p.m based on bendor

Thanks a lot !

how to receive 1 line on the asn screen that has multiple lines.

Sir, kindly help me out with outbound delivery process

thank you

Sir you teach in simple way great job sir
Can you make video on create Shipment & shipment cost document

Great sir 👍👌

Sir can you please tell in actual production system how process works . Is my below understanding is correct ??
1. Create po = send details to vendor via idoc or email.
2. Receive Desadv inbound idoc from vendor to sap system which will create inbound delivery .
3. Goods Receipt with respect to inbound delivery.

Useful video. Thanks.

Thank you so much nearly explained 😊