الرئيسية
الوظائف
المنح
الدورات
اسلاميات
البودكاست
المزيد
المدونة
التدريب الصيفي
الأسئلة الشائعة
سياسة الخصوصية
الشروط والأحكام
كيف تعمل المنصة
تسجيل الدخول
إنشاء حساب
تسجيل الدخول
إنشاء حساب
الرئيسية
الكورسات
تخطيط موارد المؤسسة | ERP
دورة SAP MM مع خالد جمال
How to Create SAP RFQ - Contract - PO Configuration - 12
How to Create SAP RFQ - Contract - PO Configuration - 12
دورة SAP MM مع خالد جمال
الدرس السابق
الدرس التالي
محتوى الكورس
جميع الدروس
43 درس
17:04
SAP MM Overview in Arabic - 1
10:27
SAP System Navigation - 2
15:38
SAP MM Org Structure - 3
41:00
SAP Master Data - Vendor Master -4
05:01
SAP Master Data - Material Master - 5
54:53
SAP Material Master Configuration Part 1-6
00:36
SAP Material Master Configuration Part 2 -7
19:20
SAP Vendor Master Configuration -8
33:12
SAP Source list - Info record Master Data - 9
23:13
SAP Procurement Cycle business process- 10
33:21
How to Create SAP PR Configuration & Source of supply - 11
50:50
How to Create SAP RFQ - Contract - PO Configuration - 12
32:42
SAP - MM Purchasing Condition Schema - Planned delivery cost- 13
07:16
SAP Unplanned Delivery Costs -14
23:23
SAP Purchasing Order Delivery Cost Special Case- 15
34:20
SAP Configuration for Purchasing Order Printout ECC -16
28:38
SAP PR Release Strategy Part 1 -17
53:47
SAP PR Release Strategy Part 2 -18
52:41
SAP PO & Contract Release Strategy -19
45:13
SAP Purchasing Reports - 20
18:22
SAP Purchasing Report ALV Grid control Configuration - 21
47:44
SAP MM Good Receipt reference to PO - 22
36:00
SAP MM Good Receipt W/O Reference - 23
16:49
SAP MM Good Issue W/O Reference - 24
24:10
SAP - Good issue with reference to Reservation - 25
47:56
SAP - Stock Transfer Order & Transfer posting - 26
51:33
SAP - MM Physical Inventory Using MI01 - 27
11:58
SAP - MM Physical Inventory Using MI31-28
29:27
SAP - Plant parameter - Define Sys Message Attribute - Activate Slip Number -29
34:15
SAP Transfer Material to Material using MVT 309 -30
51:13
SAP Inventory Printout Configuration step by step -31
02:44
How to Deactivate New Output Management in SAP MM -32
26:29
SAP - Stock Determination step by step -33
55:11
SAP - Split Valuation -34
03:29
SAP Batch Management Basic cycle (Active Batch-Batch Level-Batch Classification-Batch Master) -35
21:15
SAP Batch Valuation using split valuation - 36
06:16
SAP SE37 Function Module Read_Text for Material Long Text - 37
06:48
Creating Material Using LSMW Stand Batch Batch Input Step by step - 38
56:17
How to Activate Serial Number in SAP MM 39
03:49
How to Activate Serial Number on Purchasing in SAP - part2 - 40
23:23
Consumption Based Planning (MRP) part1
31:21
Consumption Based Planning (MRP) part2
39:49
Supplier evaluation in SAP MM S4Hana Part 1