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Hello Sir, seems you stopped uploading SAP videos for a while ... Would you be able to restart uploading if your time permits ... Really you do a great service for SAP leaners !
your very slow in communication.. please check other trainers which are very effective..ur taking more time which feels irritate to listen ..its just feedback..
How simply you explained the entire concept with an simple example. Appreciate and awaiting for more videos sir. Could you please make a video on Handling Units please?
How do we reverse credit memo on Return PO. Suppose VAT code entered was incorrect while posting and need to reversed on return PO. The credit memo is cleared in the pay run. We do not have access to FBRA. Please advise how would you reverse it.
