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Hi, I've checked the settings are the same as yours but why for us, whenever the Return is ticked, the Customer code will change to the Vendor's customer code? It works fine for normal STO. Can you help?

16:50 selec

Thanks....very clearly explained.

Please create a video on service catelog

Excellent, I learnt 3rd Party scenario, a great Process , well explained with so much of clarity Thanks

Hello, I tried to Follow all the steps as you have shown in the video but it didn't help me. When I am creating a sales order, for my configured material I am getting message, item cannot be configured. Can you please help.

wonderfully explained!! thanks

Great Very Userful. But one thing is it possible to do posting without navigating batch determination page?

Could you kindly help me? I am facing an issue with this process while posting the goods issue for the 500 quantities . The system is correctly sorting the batches in FEFO order but it is also selecting the batch for which the remaining shelf-life is just 18days against the criterion set >=20days. When I checked the message log it is showing a message "Overdelivery" was allowed from the current application. however, there so Overdelivery check box was selected in strategy type. Please help me how to resolve this and also give some insights why it is still picking the batch against the set criterion? Thank you very very much in advance. 😊

Hi, is there a possibility of automatic serial number creation during Purchase Order creation ?

I need to create condition record for pricing schema in sap mm, please share a video for this scenario.

Very good Video, cleear the concepts and basic overview, thanks

Thank you for that great information.

@SapmmConsultant, Really thx for your video tutorial, it is very easy to follow. I have just one question, there is some tcode to display the Stock Transit with the kind of Delivery it came from? (Normal delivery or Return delivery) Thx un advance

Dear Sir, Could you please upload a video on Vendor master upload in S4 HANA via Migrate your Data Fiori app.

Thanks for the sharing.

Thank you very much for sharing this video.

Many thanks for that video. Now, it becoms more clear for me. Only one more question: Please can you show us how the release strategy could only be done by a certain person, e.g. first release by teamleader of the PR and on second level by the manager?

3.54

We have and issue concerning the ATP functionality in Return STO Purchase Orders. Please consider the following Example: Plant A in Company Code B (Related Supplier=E) Plant C in Company Code D An STO PO in created to purchase material X STO PO Details: Plant= C Supplier=E ATP Functionality in this STO PO is okay and the po document (according to the existing atp configs including the scope of check) acts as a negative factor in ATP of plant A. as I said, the fact that this document has a negative effect is okay and according to our business needs. The problem raises in return STO PO : In the return STO PO (Plant in po= C, Supplier=E, and return checkbox checked), no ATP check is done and you can create return sto po for as much quantity as you like. this issue is not still the big problem. The matter is that the return sto po acts as a positive factor on the ATP of plant A and this makes the ATP countability under question for the sales team as they can create sales orders or sto POs and rely on an ATP quantity in which the return POs are also included. Other than the fact that many of such return stocks are scrap, the business does not want to assume the return stock as atp increaser on po creation and before receiving it. thanks a lot

Very well explained. Thanks

Very bad! nothing is visible. Why did you show the entire screen in high resolution, but at the same time all the important information is in a small corner?

as all your videos it is so helpful, thank you

thank you so much.

That's a great tutorial! thank you for sharing. Would have been great if you have showed the accounting posting at Good receipt

This is awesome. THANKS!

Thank you so much!👍 Very useful!

Good Video, Thanks for Sharing.

When i am receiving the material by 101 movement type then Auto FEFO or FIFO is not working at the time of issue the material , but in case of 501 movement type , its working fine without any error. Please guide me for 101 Movement type , how auto FIFO OR FEFO will work.

Thanks You.

Hi can you pls help the steps to determine the batch determination based on remaining shelf life of products while doind obd

11:45

how to create a route with the customer?

Thank you so much. This video has helped me a lot. ❤

Like One Step Process PGI + Auto MIGO in Inter Company STO, Is there any Standard Feature in SAP do performs one Step MIGO (161 Movt. Type) and PGR

Thanks for the awesome content. Pls let me know how to do STO with serial number?

Could you please advice how can i activate the inbound delivery in confirmation tape ? to link it with module in s/4 hana ATM

Really perfect , Thank you

Hi excellent explanation just I’d like to understand better the part of the code that you put in the procedure of configuration profile. What happen if you do not create the SD/MM reference characteristics. Will the values of Bread and Sauce be shown during Sales Order creation ? . Is it possible skip write the code? I’m not pretty familiar with SDCOM & MMCOM Thanks for share so valuable content

Thank you Brian.Excellent. Cristal clear

Very well explained. I enjoyed your video. And it made me wonder, is it possible to see the different characteristic chosen by the customer displayed in the sales order ?? Thanks for your effort !

Hello Brian! Thanks for your video! It's very helpful! I am at last configured my release of PREqs! Many thanks !

Please let me know the configuration of Number range for the Serial number profile

Thank you for the deep explanation of the process. I got a problem with the creation of inbound deliveries, can you please assist me with the combination of the delivery item category?

Thank you for this tutorial. It is very well explained.

Very Informative video. Thank you.

informative, Thank you

Thank you! I what is this sap system s4 hana?

I have tried the same process, but in my case second line item is not coming, Please guide

Thanks a lot for share it with us. Regards.