Describes the STO set-up and configuration in SAP ERP
Пікірлер: 27
@traveljoy68692 жыл бұрын
Thanks a lot!! for taking your time out for creating these videos. All 3linked videos for Intercompany STO,Normal STO are excellent!
@kris-vb8iz7 жыл бұрын
Best of the best explanation for STO process....keep posting such wonderful videos for beginners & Jr. consultants - they can reduce dependency on seniors and forums with your help.
@thesapsdvlogger90267 жыл бұрын
Happy to know that the video helped u understand concepts
@mallikarjunachandrashekar61932 ай бұрын
Nice explanation Super Sir.
@daya.arikera8421 Жыл бұрын
Your explanation is just fabulous !PLEASE make a session on VARIANT CONFIGURATION of a complex product !
@babukiran29176 жыл бұрын
I saw all 3 vedios, it's really helpful.. thanks a lot for clearly explaining the concept
@nithyananthams68952 жыл бұрын
Thank you very much for this very interesting presentation and really it helps a lot.
@charmingcharacter4 жыл бұрын
Very nice explanation! Enjoying your videos!
@kemech213 жыл бұрын
Thank you so much !!!! You really helped to me configured Intercompany
@SanjayKumar-rm9mh4 жыл бұрын
Beautifully explained...... Thank you Dear friend
@labrune20057 жыл бұрын
Thank you very much for this very interesting presentation!
@jeffyjacob93017 жыл бұрын
Very informative video. Hoping for more videos especially covering SAP MM topics
@Rajeshkumar-gy5yk2 жыл бұрын
Thank you so much bro
@Siva-df7tq Жыл бұрын
Fantastic
@jyotiradityasingh82634 жыл бұрын
Full opration of sto 👌👌
@shibaji504 жыл бұрын
Very informative thanks
@pallabisen43883 жыл бұрын
how the material is maintained in both the plants? you have shown in table but how to update that.
@Luciferspet66 жыл бұрын
Another great video !! Thanks for the explanation from a business perspective as well ... :)
@prak9117 жыл бұрын
Very well explained Is it possible for you to share the excel file you have used in all of your videos?
@Rajajilly7 жыл бұрын
thanks, nice vedio. can you please explain the significance of delivery tolerance consideration along with the one-step procedure. also I have a doubt that is the one-step procedure is just to make the difference in the time of GI & GR posting. Please explain and also please increase your mic volume, you gotta nice voice
@yashwardhanmehta61415 жыл бұрын
what was t code u use at 20:52? something /novtf
@sivaprakash02924 жыл бұрын
VTFL
@pallabisen43883 жыл бұрын
please tell me when you are linking customer purchasing org to vendor while creating vendor then you are not entering the other details of vendor e.g vendor plant/sales area etc and vice versa for customer. i have observed you are only entering the details of linking, where are the fields of other detail.
@ayushgarg86245 жыл бұрын
I have a doubt here, request you to please answer it ASAP. We are creating customer CU4510 with sales area 3000/10/00 but when you are defining shipping data for plants at that time the customer is shown with sales area data as 4510/01/00. Can you please explain.
@ric30615 жыл бұрын
customer CU4510 needs to be maintained in sales area of supplying plant, where as customer also needs to be maintained in the receiving plant as well, the Img configuration shows the customer linking with receiving plant, he told that repeatedly in this video. Thanks alot @the sap SD vlogger. You made me understand about the STO process.
@shahbaz6332 жыл бұрын
Please show the creation of vendor and customer. as you are displaying the already created customer. For clear understanding show the creation of vendor and customer.