SAP SD: Class 84: Official document number / ODN step by step configuration || Your's Yuga SAP SD

SAP SD: Class 84: Official document number / ODN step by step configuration || Your's Yuga SAP SD
#yoursyuga #your'syuga #yoursyugasapsd #sapsd #sap #sapsdtraing #tutorial #saptraing #sd #sapsdtraing #yugaclass #yoursyugasap #yoursyugasapsd #yoursyugasapclass #yoursyugasapsdclass #S4hana #SD S4HANA class
#yoursyugasapsds4hana #SAPSDS4HANA #sapsdonineclass #sapsdclass #Officialdocumentnumber #odn
Notes: docs.google.com/document/d/1T...

[@rajubothra2191]

Pls attach the document aswell and make a video on tcs 206c

[@Yours-Yuga-SAP-SD]

Sure

[@nishitshah7988]

Great Video, I appreciate your efforts Would like to see more videos related to India GST process like STO, Subcontracting etc

[@Yours-Yuga-SAP-SD]

Already uploaded

[@nishitshah7988]

@Yours-Yuga-SAP-SD : Can you please tell me where is India GST STO process uploaded ?

[@Yours-Yuga-SAP-SD]

@@nishitshah7988 GST (tax determination)uploaded, there is no saparate STO gst

[@syedimran4745]

Thank you for this information. However I want to know how to have a different number ranges for a IV billing type with different comp code. Can this be achieved via Cross -application document numbering? I want to know about Spain on this please.

[@Yours-Yuga-SAP-SD]

Invoice number range one document type we will get one number series, if you want multiple number range for one billing type then you have to with enhancement, combination of company code and billing type need to maintain number range, this enhancement already I explained in my channel ( invoice number range enhancement) you can watch that

[@user-te1db4nj5c]

Hi Yuga, How to get the documents, Thanks, Venkata

[@Yours-Yuga-SAP-SD]

Watch the class no 96 for notes

[@Power_of_ECOM]

How to configure delivery without order referance..?

[@Yours-Yuga-SAP-SD]

Watch the class no: 15, to know about the congratulation and process