You explain this process very well and make it easy to understand. I’ve subscribed and authorised notifications. Thank you very much

@MySupportSolutions

2 жыл бұрын

Thanks and welcome.

Thanks for this video. I'm a migo beginner. this video helps me understand the steps better.

@MySupportSolutions

4 жыл бұрын

Welcome. Nice to hear that you find this helpful.

nice one. I used SAP last since 2016. This video refreshes my memory

@MySupportSolutions

2 жыл бұрын

Thanks. Keep watching and please share our videos.

Vielen Dank!! Best regards from Chile! :)

@MySupportSolutions

5 жыл бұрын

Welcome. Nice to hear that you find the video helpful.

Thanks for doing this type of videos this type of videos very helpful for new learners

@MySupportSolutions

4 жыл бұрын

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

Thank you for a great video ;-), very well presented

@MySupportSolutions

5 жыл бұрын

Welcome. Nice to hear that you find this helpful..

Hello, very nicely explained the migo process...thank you !!!

@MySupportSolutions

2 жыл бұрын

Welcome. Keep watching our videos.

Thank you soo much sir for all videos,,, those are very useful and worthy

@MySupportSolutions

3 жыл бұрын

Welcome. Glad to hear from you. Keep watching our videos.

VERY HELPFUL INFORMATION SIR

Sir you explained well it's very need for me I am warehouse employee I have to improve more

Thanku Afshad👍

@MySupportSolutions

4 жыл бұрын

Welcome. Nice to hear that you find this helpful.

Thank you for the post sir.. Please make videos on batch management

@MySupportSolutions

5 жыл бұрын

Welcome. We will try to upload the video in coming days

thank you from my bottom of my heart sir......saved my sleep sir...

@MySupportSolutions

Жыл бұрын

Welcome. Keep watching. Please share our videos.

hello , thanks for this content we really appreciate , my question is : supposse that we are in warehouse of raw material in a factory , we have the building where we store the raw material and we have storage racks (A-B-C..) now I get my palette(the reception) and enter it in the emplacement reception zone then take it to the rack A1.1 for example . are reception zone and A1-1 are storage location in classic modelisation ?

thanks buddy for the video

Thank you for sharing this👍🏻

@MySupportSolutions

3 жыл бұрын

Welcome. Keep watching our videos.

Supar explanation.

Great short and sweet

@MySupportSolutions

6 ай бұрын

Thanks. Keep watching and please share our videos.

good presentation. thanks

Sir super easy to undersatnd

@MySupportSolutions

4 жыл бұрын

Thanks. Nice to hear that you find this helpful.

Thanks you sir Useful video sir

@MySupportSolutions

4 жыл бұрын

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

Thank you so much for simple learn us good keep it up

@MySupportSolutions

3 жыл бұрын

Welcome. Keep watching our videos.

@nitinkothavade7548

2 жыл бұрын

@@MySupportSolutions sjs

@nitinkothavade7548

2 жыл бұрын

Vsbsn

Very usefull video

V good explanation

Great Video Team!! One material ( Quantity- 2 No's) available in LS26 as PSA available stock but that stock physically not available..right now kindly suggest a way to clear that stock by MIGO transaction

Thanks for the information

Very good explanation 👌

@MySupportSolutions

3 жыл бұрын

Thanks. Keep watching our videos.

Hi sir, can you explain the below issue- How to handle the good issue higher quantity then defined yield in bom against process order. Error is observed as quantity is higher than defined qty.

Thank u fr this😍❤️

@MySupportSolutions

Жыл бұрын

Welcome!!

Thank you for sharing.

@MySupportSolutions

3 жыл бұрын

Welcome. Keep watching our videos.

thanks for help us to learn

@MySupportSolutions

4 жыл бұрын

Welcome. Nice to hear that you find this helpful.

thank you

Thanku for this video

@MySupportSolutions

3 жыл бұрын

Welcome. Keep watching our videos.

Nice video. Explained well

@MySupportSolutions

3 жыл бұрын

Thanks. Keep watching our videos.

Hi Hello, Thanks for the nice presentation. My question is after posting the MIGO, where can we see / refer a) stock increased in terms for qty and amount and b) accounting document, with linkages between these three (i.e., MIGO, QTY and ACCOUNTING)

@dhruvramani28

7 ай бұрын

Mb52 will show you qty. Mb51 will show you the transactions wrt material

ek bat clear krein sir ,, real time server me "del. completed" column me ,, set automatically krna h ya fir set hi rkhnna h..?/

Nice

Nice please share all working of stores in SAP

Thank you sir for the video. Sir I have one doubt in validation and substitution can you please help me sir.

Hi My support soluction, Can you please advice me that, why the some po ref in found Quantity block ?

Hiii, How to know whether it posted to correct GL or not?.I mean accounting document. If it posted to wrong GL, what to do? Kindly explain.

Thanks u sir

Thanks for you video. One Query is that if User has Not Authorization of Other Storage Location but still he will do. Please give suggestion for this.

Can u please put a video on how to extract the goods receipt report from sap??

Useful❤

@MySupportSolutions

3 жыл бұрын

Thanks..

Tq brother

@MySupportSolutions

4 жыл бұрын

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

helpful video

If we set delivery completed data as "Do not set", will the system show the error msg? And if we receive extra quantity of goods,what will happen then?

Thank you. Do you have a video with the explanation of the accounting document generated? I would like to see the accounting behind scenes on SAP processes.

@MySupportSolutions

3 жыл бұрын

Welcome. We will try to create a separate video on this

Thanks

Tq sir

@MySupportSolutions

2 жыл бұрын

Welcome. Keep watching our videos.

GOOD

I am doing Goods movement receipt (MIGO). However i encountered material location error. This is also my first time to encounter this error. Appreciate if you could advise how to show up the “Approval Details” tab just beside “Account Assigment” tab. I tried to put location in “Where” tab but same error.. Thank you

❤nice

Sir could you make a vedio for how to put schedule in purchase order for materials

Can please suggest online book in pdf for use SAP in mahufacturing and also for inventory

Hello Hi , Any updated technology for GRN making as easy through scanning methods or any automation process.

can we modify the qty of of GR after GR No generated ?

Sir please help us for calculation of material delivery ratting. Example: 1 po for a vendor (xyz) in this po 10 of items with different qty. In po mentioned material delivery date. Vendor 2/3 items send on time remains items not send on time.

Nice explanation

@MySupportSolutions

3 жыл бұрын

Thanks and welcome

Hi sir your explanation was outstanding and a small request from my side Can you provide videos for SAP PP?

@MySupportSolutions

3 жыл бұрын

Thanks for your comment and glad to hear that our videos are helpful. We will try to upload videos on PP

@anilkumarsattisetty4760

2 жыл бұрын

@@MySupportSolutions Thank you sir

Sir please upload more videos like this

@MySupportSolutions

Жыл бұрын

Thanks for comment. We will continue to upload MM and FI videos.

hello can you help me? I wrongly create GRN without reference in GUI. Where I worngly create GRN for shop B is supposed the GRN for shop A. How I can do?

THANK YOU SIR,,,FOR YOUR FEEDBACK,, SIR OUR IT MANAGER SAID IT NOT POSSIBLE FOR MYSELF TO EDIT...AS IT IS ON TECHNICAL SIDE....SIR I CAN OPEN SE16N UNDER MY ID IT IS ACCESSABLE THEN WHY THIS FIELD IS NOT GETTING EDITABLE....👌🙏

Can you show about railcar process

Nice video

@MySupportSolutions

4 жыл бұрын

Thanks

sir please make video against sto that include inbound and outbound delivery.

@MySupportSolutions

5 жыл бұрын

We will try to upload videos on the requested topics. Keep watching videos.

Love u Sir please send the all link which are used IN MIGO I HAVE INTERVIEW THIS WEEK . I AM FROM QATAR

Pls do a video on park a Miro document.

@MySupportSolutions

4 жыл бұрын

We will try to create video on this in coming days.

How to create purchase order and what are needed to create for potential

But how to create master label for the received quantity on migo ??

Sir explain how to take entries of gst bill in sap

What is the use of Individual slip and collective slip

sap no messages for initial processing exist . my friend i have this massage when I try to print grn

Goog

While transferring posting showing error documents not posting showing documents already assigned

You can help me in this, like we posted a GRN, after some time we realized that it was a wrong GRN, then we reversed the quantity, but the tag keeps coming with the purchase order forever, so we cannot Help me how to remove the tag, this problem has become very serious.

Sir I'm getting error in migo ( business area 1500 does not exist) please answer me

Thnx...Sir any vacancy in mumbai

Sir how to create document type of GRN

#Hello sir aap kaise hai thank you do you have explanation of the accounting documents generated. I have subscribed and like all videos........♥️♥️😊😊😘😘🥀✌️🙏

@MySupportSolutions

Жыл бұрын

Welcome. We will try to create a separate video on accounting documents.

If I am only MIGOing for inner plant deliveries, what happens to the one quantity that was not received in?

@prasadreddy7330

4 жыл бұрын

we need to create goods issue for the same.

So the batch was created??

Please also make a video on MIRO

@MySupportSolutions

3 жыл бұрын

Thanks for your comment. We have already created a video on MIRO.

at 0.15 what you trying to tell my support honululu channel

purchase order explain pls

Same mention in goods issue details

Sir please Module kaa naam bhi to bataye ki ye kis Module se related hai 🙏🙏

hi, iam following the procedure of enetring the PO nor and A01 goods receipt and R01 purchase order and executing, but nothing is displayed. it is showing Document 4500017*** does not contain any selectable items! what could be the reason?

@MySupportSolutions

7 ай бұрын

Plz check status/ history of the said PO. It has already been processed.

During posting of good receipt I'm getting an error as account determination for entry 1012 bsx not possible n please provide solution for this sir

@srikanthvarma4067

3 жыл бұрын

Solve it by T. Code 'obyc'

@jayashreejena196

3 жыл бұрын

@@srikanthvarma4067 but how

Pelease increase quality of video so that it will clear to c

hai sir what is gr processing time in sap mm ?

How to check the GRN number done for the PO

faceing error while create migo in sap please select an instance of component with shipping instructions

@MySupportSolutions

4 жыл бұрын

Purchasing value key is assigned to your material, with shipping instructions. Now in MIGO > Purchasing order data tab, click on the Evaluate tab and select from the relevant options.

Sir delta pr invoice bnana btaiye in hindi

I'm getting error as enter purchasing org in MIGO .

After posting mistakenly if we had entered wrong data how can we edit it....!!!???????

@MySupportSolutions

4 жыл бұрын

After posting the document editing is not possible. We can reverse goods receipt using movement type 102.

Hey how are you , what is the difference between GR in MBIC ,VLPOD, MIGO ??

@MySupportSolutions

2 жыл бұрын

Hello. MB1C is old t code for other goods receipts which is obsolete and MIGO is new t code which is user friendly where user can post all goods movements. VLPOD is mainly used in sales orders cycle

What happen when vendor number updated wrongly in migo