Can anyone please tell me what is use of valuation class in accounting perspective?

Kindly make video on RFQ on Realese strategy sir

Superb bro ❤❤❤

Hi Sir, I configured as per blog and sap help document. no nee version is created and all changes stored in version 0 only. Can you help me in sorting out

Great Sir!!!!! Thanks for the detailed explaination!!!!!

If we post the 702 movement type and quantity is reduced from the system and queues are stuck due to deficit of stock issue. Can we able to reverse 702 document?

This ERP version management. Not S4 HANA. For fiori app don´t exist yet. Only for central contracts,

Superb, No clutter only stuff. Thank you.

If we maintain the Condition Record then it's also required to maintain Info Record as I require conditions to be automatically come into PO?

nice

Thank you Sir, what is the difference between Axx and Fxx in SE75 for EKKO. Also i have a lot of categories in purchase order header, can i delete them since they are standard or is there another way to disable/not show them?

Version Management will retrigger the release strategy ?

Thank you sir👏

Sir. Need more enhanced questions. Like configurations questions

Not possible to determine any components error in PO eventough i maintained BOM how to solve this error

Noo this is not the complete process thou you misleading people .. firstly it says no tax information found so meaning you didn't enter the tax code Wen creating info record ..and you didn't even enter the out put ..please give people full education not half ..if you wanna do it do it.if you don't .don't

you need to show how to do prd gl assignment

sir can you upload video , doing Config for this. im doing same process. in "MD02" i also selected schedule line. but in MD04 its showinh plann order is created. i guess there is some config issue. can we connect?

Well explained 👍🏻👍🏻

Very very good!!!😊😊

Sir, Please create a video on Batch Management

Hi I have configured version management for Purchase requisition but after i have changed the Qty and version management not triggered, can you please guide me

Thanks sir

great video

Awesome explanation ❤

It's working 🎉

IN s4 hana, how to maintain AlphaNeumeric number range ? Thanks

Hi, very good explanation. I have one question when you created challan in vf03 Material net value was zero. Why Material value not capture in VF03.

worst video ever I seen for education purpose

👍 very informative

Excellent sir 🙏🙏

Thank you for sharing the video, i have learned the new concept and processed successfully.

Hi Sir, can you pls explain subcontracting byproduct and co product

thank you so much i finally made it

Sir ji Bahut achchi video banyi hai apne

Precisely explained! jut 1 question: why do you have sort sequence 3 for class when making linkage with charactesristics since you assigned 2 for both chars.

nice sir you are my first guruji in sap mm

Sir,Is it mandatory for subcon challan in ECC version

U TALK TOO FAST

Nice explanation sir👍👍👍

thanks for sharing

ok

not understand

Good receipt is given by customer or is created by us?

Informative. If you show the process in the SAP system we'll be glad and happy cause you sharing your knowledge.

Hello sir, many thanks, why there is more than 1 data tap. Basic data have 2 tap and plan have 3-4 tap

Yes need more interviews questions and answers

Very nicely explained sir

Pls make more videos, waiting 🙏🙏

Why u assign customer for both the plants??