Hi, That was great explanation. But I have a doubt here. I followed you process as is. but during my practice of the Release Procedure in PR, I didn't find the "Release Strategy" tab in the Item Details level. How can I reach you to clear this doubt?
Sir, I would like to know the use of switch company option at company code level. If I maintain 2 r more company codes for vendor, how does it will effect while doing payments..? Kindly reply on this....if possible plz make a video explaining mandatory fields in bp vendor master for app and dmee as well.🙏 That would be helpful. Thanks in advance
The video is clear, straightforward, and informative! Videos can be a great way to learn, especially the presentation information in a concise and understandable manner. Thank you
Sir Thanks for Valuable Content Very Helpful. Please help me resolve Error when creating Material ML currency Not Allowed In FI OMX3 Do you Provide EWM Training Please Let me Know Sir Thanks for your Valuable Time Super Sir
I have been following your youtube videos and that work you are doing is simply amazing. I have request for your sap mm videos. Could you please make a video on how many types of purchase cycles is there in sap s4 hana and how what is their use cases. I recently gave an interview and I could answer 3 of them 1. Blanket 2. Normal 3. STO (UB) If you could create to explain rest that would actually help people like me a lot. For example Domestic and import. I have search on youtube and everywhere but the answers are confusing me more.
Hi Sir, Could you please make video with frequently and mostly asked table names in the interview for 2 years of experience in SAP MM s4 hana consultant also how to create customized reporting from it.
Hi Sir, Please upload the second part. Every other video is only creating confusion when it comes to STO. If possible could you please explain the accounting entries as well? I will be grateful ...
batya toh nahi at which level PR can be rejected and once PR will be approved it can be reject so as per my understanding if there are 4 level we can reject all from 1,2,3,4 all the level but once approved then we can reject at 4 level only
Hi sir Each and every your videos is very interesting sir, can you create one video on shelf life bstch management, how to configure batch management for shelf life goods, and while creating GRN, system should be asked to enter manufacturing and expiry date, and there should also be a auto mail trigger
Your video is just amazing... Simple and crisp. You gave both concept explanation and interview pov. The best. I generally don't comment in videos much. But, this is satisfied video. You explanined the concept for even begineers. All the best. Looking for much more
Hi Sir Thanks for Video.. In my project, pricing conditions in purchase orders should only be visible to certain users. What must you configure and assign?
