Hi Sir, good video, i am not getting approve or reject in fiori , any solution u may assist , that would be very helpfull

How ABC works when integrated with IBP?

Hey Ruthvik, question if we want to confirm a complete order not the line item in ABC, how would we achieve that?

Loved it, great insights. Thanks much

Hello, Can you help me to resolve the issue while clicking on evaluation response in the Evaluate supplier App - I am getting an error that *A Technical error has occurred* Detail: Forbidden

Thank you very much @Ruthvik . This is very helpful

Hi ruthvik, How to check if there are any flexible workflow for internal order? Is there any repository where we can check

No data in Evaluate Supplier App.

Many thanks for your great explanation.

how to extract the records maintained for ABC. Is there any way to check the list of SO which has the product substitution

Very good session with clear explanation on aATP. The depth of knowledge and the way you effortlessly explained the concepts made session enlightening. Thanks for wonderful video.

Wonderful explanation 🤟. Can you please share the link of the blog mentioned in this video

From which sap version can We use ltmc?

Thanks for the detail explanation

Hi Ruthvik, Very nice video. I need some help related to Pricing condition records (Purchasing). Getting the error - The provided key fields match no condition table for condition type. I checked everything with respect to key fields but it looks ok to me. Can you please help?

I have a custom program which need to go through approval process. How can I use flexible workflow?

can you make video on SBC in AATP. I heard thisis new concept in AATP.

just got irritated with GREAT disturbance of BGM. Its not at all requiree. Thanks for the knowledge sharing though.

good info. Got Clarity.

Hello Sir, Can you please suggest a vendor from where I can take S4 Hana server

Dear ruthvik..i just followed your steps and created the flexible workflows for purchase order..but after creation of PO ..i didn't get the approval or reject fields in fiori.. could you please help me .. where i made a mistake

Very informative video, I'm currently working on master data migration, using boda and ltmc, which would be best way to migrate data from ecc to s4

nice work chowdary..very well explained.

simply superb..

Good Explanation, but plz avoid background music. Awaiting more such vidoes.

Good Explaination

Hi Ruthwik….gr8 video….any video planned on Product substitution based on AATP as well?

Nice information and please update anything updated on aATP. Thank you

Hi Ruthvik, could you please advise how can we set the hierarchy here, for ex: if PO value is 100 - 10,000 USD, there needs to be 2 approvers and if the PO value is greater than 10,000 USD there needs to be 3 approvers

Veedu oka selfish

Hi, what product allocation tables need to be considered in the new product allocation when we have to develop a report or enhancement? Need to see if the product allocation has a customer and product while creating a sales order. If not, we need to block the sales order.

Hi... Do you have any documentation or video for Business partner change through LTMC

Good Presentation

Hi Ruthvik, Thanks for detail explained for Flexible workflow. Question-If we set substitutes for HOD. How I can stop email notifications to my HOD for PR PO approval for that duration. Please explain if you have any steps.

Hello I am interested in SLA management tool

Would you be so kind to share the presentation? I could use some parts of it for a KT I have to give soon. Thanks!

What a session, awesome it is, I was searching on the net from long and perfect session it is. Very insightful , it really helped Ruthvik. Usually you don't found such good streams. Definitely follow you and will share this. All the best !! keep it up with new S4 HANA videos. KUDOS !!!

Hello, I am looking for information about communication to Suppliers. can we assign the questionnaire to a supplier and be sent by email? Then, the answers can be integrated without any user actions? Also, do you know if an external file for questionnaire answers could be integrated into S4?

Hello Ruthvik, Hope you are doing good , I have one query after final approval of PO system still allow to change the PO, can you please guide how i can restrict the system not let allow to change the PO after Approval.

What are the specifications of this laptop ?

Good demo, but I have couple of queries? 1) in approval screen, why "forward" button is there to send the notification to other user if that user is already added in user list? he must have received the notification in his in box, Am I right? 2) What is the button" suspend" used for ? thanks

Need to maintain the number ranges for the Supplier Evaluation process - Some error is coming when going for Managing Purchasing Category ? Can you please help there are 18 entries must exist in the table NRIV for the namespace /SRMSMC/:

Hi Ruthwik… Need to add a search help for custom step condition in flexible workflow… Is there any way in which you can help me out…?

Hello Sir, great presentation, my query is whether the substitution can happen with multiple plants if one plant is not able to fulfil the complete requirement and strategy is full confirmation

apart from changing the email template in fiori, what is the way to analays the email coming from PR approval

@ruthivik these objects are from EAM |PM perspective? for implementation project

We are unable to see User Ids in Manage workflow template fiori app for one of the Workflow scenario related to Change Records. For other workflow scenario we are able to see user Ids. Please assist.

Hi Ruthvik, many thank you, i reach out this video when i am looking for the BOP process for S/Hana, i got error and SAP notes. Now, I understand, Backorder Process is only work for fiory.

Nice explanation

If I have two customers A(100 quantity request) & B(50 quantity request) and stock is 120..Than how system decide? both the customers are having WIN priority and delivery date is same..