SAP SD ! OTC Process (Part - I)

Hi Friends,
This videos will help you to get overall idea about OTC Process real-time scenario. and pre-condition to learn all master data of SAP SD, how to handle real time scenarios based questions, you have to evaluate your preparation, where exactly you are. I will upload more INTERVIEW VIDEOS, OVERALL SD VIDEOS & TM VIDEOS. Please Like, share & subscribe our channel for more upcoming videos.
Day One - • SAP SD Enterprise Stru... (Enterprise Structure Overview)
Day Two - • SAP SD Enterprise Stru... (Enterprise Structure Definition)
Day Three - • SAP SD Enterprise Stru... (Enterprise Structure Assignment)
Day Four - • SAP SD INTERVIEW QUEST... (Interview Question)
Day Five - www.youtube.com/watch?v=_UgJp... (Customer Master Part - One)
Day Six - www.youtube.com/watch?v=O77AM... (Material Master Part - One)
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[@SAPSDTrainingByManojTony]

Upcoming batch by Manoj Sir... SD DEMO Date - 24.09.2023 Time - 9:00 AM (IST) Batch start date - 25.09.2023

[@_maibhitraveller]

Great explanation

[@SAPSDTrainingByManojTony]

Thanks!

[@wanderlust9702]

Since I have encountered this kind of problem while doing OTC, I'm glad you have uploaded the error message as well as your solution. Thanks very much!

[@SAPSDTrainingByManojTony]

Thank you so much!

[@mitujha6280]

Thank u for this informative video

[@SAPSDTrainingByManojTony]

Thank Mitu!

[@amarnathglobus]

It's use full session sir

[@SAPSDTrainingByManojTony]

Thank yoi Amarnath!

[@positivevibes9624]

thanks sir , very good knowledge

[@SAPSDTrainingByManojTony]

Thank you!

[@prabodhakumarpani790]

Such a great help sir

[@SAPSDTrainingByManojTony]

Thank you Prabodha!

[@mycloud9297]

Great content, keep up the good work like this. Its really helpful

[@SAPSDTrainingByManojTony]

Thank you!

[@shibaprasadgiri9927]

Thank you so much for this video.

[@SAPSDTrainingByManojTony]

Thank you Shiba

[@viveknaidu6462]

Sir... After completion of video...plzz try to mention the interview questions which can be asked from the particular topic which you have explained... Because it will be more helpful to us to crack the interview easily....

[@SAPSDTrainingByManojTony]

Sure Vivek, Noted

[@Be-Inspired7]

💗

[@avadhutmaskarmaskar651]

Sir please also start s4 Hana in SD lecture

[@SAPSDTrainingByManojTony]

Yes, I will do it soon.

[@user-te1db4nj5c]

Hi Manoj, Hope you are doing good, How to create sales order Alphanumaric numbers

[@SAPSDTrainingByManojTony]

External number ranges - in standard Internal number ranges- Enhancement

[@madhugugal2484]

Sir pls update OTC process from begining inquiry n other process,really it will be very much helpful

[@SAPSDTrainingByManojTony]

Sure.

[@ajithballya6472]

Sir i have error while creating delivery that is fld selection for mvmnt type 601 acct 895000 differs for customer goods mvmt

[@abhiruppaul265]

Schedule line was not confirmed in the Order creation. It did not throw error due to schedule line. can you tell us that reason, that without clearing the schedule line how it is possible..?

[@SAPSDTrainingByManojTony]

Reason 1. Stock availability 2. Plant determination 3. Scheduline allowed check in VOV7 4. Order is Blocked for credit 5. Stock is reserved against open order, open delivery & open PO. 6. Special stocks 7. Other reasons are there. This vedio is specific for begginers so just I have executed cycle. Sceduline confirmed quantity should be greater than 0 then only we can able to create delivery based on copy requirement 51.

[@purushottamkulkarni8120]

Hi sir great video, but i have one query, if we have created already all sales org dist channel and division then what is the need of assigning them to ref sales org dist channel and division. 1st error resolution

[@vamsinaidu4750]

Can you please conduct one interview session for me

[@SAPSDTrainingByManojTony]

Sure Vamsi!

[@annamdasusiva6501]

Good morning sir, I have one error is VL01N ZERO MATERIAL IN YOUR COMPANY

[@SAPSDTrainingByManojTony]

Share your screen shot to my WhatsApp

[@harikrishna3091]

Hi Manoj, My query is regarding sales item categories. Using standard item category TAN, I have created ZS11, as a copy of TAN. After all the process, When I'm checking in item category determination, the resulting one ZS11 should up, right ? But I'm getting the below error message. "Entry ZS11 does not exist inTVPT ( check entry )" Can u help me with this error message

[@SAPSDTrainingByManojTony]

VOV7 Item category ZS11 is showing?

[@harikrishna3091]

@@SAPSDTrainingByManojTony No, Still i can see TAN only. What is the way to get it ?

[@SAPSDTrainingByManojTony]

@@harikrishna3091 WhatsApp me @ 8763427833