Idiot, where will you enter the invoice number, where are you checking GRN done or not

Hello Sir, Please suggest how can we get Word document from that you are explaining for notes

Hi Sir, Thank you for sharing the valuable insights for creating the scheduling agreement with FRC and JIT. I am facing the error while generating the forecast scheduling agreement <generating release against scheduling agreement (cause 2)> PS: I have maintained all the required parameters Please help me to resolve this issue

How can we get that notes

Please explain for if in a single invoice there are 10 different items recived then if 2 items were not ok and we want to return that particular 2 items , how can we do proceed.please explain it in video.

Great explanation.

Thank you

thanks for sharing.

Very clear explanation thanks for your time sir 😊

Super explanation sir.

Would you share the file with us please ? 😊

why there is ** as Tax Code.

After entering Collective Number, its throwing error saying first give supplier address

I joined project in SIT phase I try to gather the configuration which has been done but the customer doesn't communicate with me so the old collegue which I replaced went to France so it is really helpful for me to follow the configuration path in MM Thank you so much for this video <3

Dear sir, please share your social media, linkedin ID. We would like to follow you....

You make something complicated really simple to handle Thank you so much man 😎

thankyou

Thank you very much for valuable videos. Your explaination is so well that I almost binge watched today. Its truly good.. great teacher.. learned so much today. I was looking for open purchase order process in cutover activities in data migration in S4Hana and stucked here to watch your videos.. thank you so much

Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here

Thanks for the valuable video on how to post one invoice allocating to multiple cost centers under MIRO without the GR number. This business scenario is new to me because logistic purchase order is always used for 3-way matches. Could you please explain on what is the real-time business scenario here

Subscribed and liked your video. I never paid attention to based and GR-based invoice verification. It's a good learning. Thanks for uploading insightful video

It is really helpful… thanks sir

Sir plz share the pdf

Very helpful, thank you so much ☺️

Hi...Thanks for guidance,,,,Pls text the contact number for contact for training

When iam trying trying to post goods receipt after creating the schedules, system is showing an error like document does not contain any selectable items. But in the SA, system is showing as today as delivery but it is throwing an error when iam trying to post the goods receipt

Hello! Thanks for the process of creation clearly explained. Two questions if I may:1. what is the Returns indicator button for? (up next to Acceptance button I see); 2. For the SES creation the Acc. assign. category should always be K (cost center)? I've seen also F (order) instead of K...actually most used, what is the difference between them? sorry..just came up with a total of 3..:)

How can we bulk cancel invoices ? Please suggest

NICE TEACHING & NICE EXPLAINING . THANKS SIR

Excellent ❤️

very nice

thank you

Nice and quick explaining

Very helpful

Very useful Sir. Thank you 😊

thanks

Thanks for the great video. Can you tell me more about how you create/configure a sender and receiver system for the distribution model? I think this video, the distribution model was already set up.

Employee Reimbursement Accounting in SAP

Thank you so much

sir how can i have data for practice plz share

Hi where can I get the PDF ?

Sir pls explaine vt02n shipment changes how to send again to the receiver

Thank you, very clear explanation easy to understand

❤.. Detailed information thankyou

Thank You for this wonderful class

Hello !

i have a question , what happen if you have setup thet print automatically when push the button save and the PO does not get print out any document? i mean what could be the troubleshooting process i meant what i have to check to find the problem?

Nice ...video...easily we can understand

hello sir how to print purchase order and how to save this purchase order as PDF

I would like to ask how to reverse wrong posting date?