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Thanks a lot, well depicted with example of ODN impact with or without in invoices. Please explain a bit of 6th point where number range was assigned to Business Place. What is Business Place and is it assigned to Company Code OR sales document type OR Billing Document Type etc?

Hello Sir, I have one doubt. When we have maintained 2 class in customer taxes as 0 and 1. How the system knows which one to pick.

Hi Sir is this in ECC or S/4 HANA Can you show the Differences in ECC and S/4 Hana Comparison side by side?

Highly recommended SAP RUclips channel, once again , thank you sir.

thanks 🙏

Dear Sir, When stocks decrease from supply plants under movement type 641 & same qty stock increases in receiving plants in 641 without actual receiving. We also do GRN when we actually receive goods at receiving plants. is it not we doing double GRN ? & why does automatically receiving plants impact the 641 movement type?

Hi yugandhar is Official Doc number and e-invoice the same

million thks to u sir, u r like saviour

Super Sir

thanks a lot

Hello could you please tell me that my client wants to create two company codes and 2 plants so what all configurations related to sd side needs to be done??

Hi sir, Whether rebate is part of condition contract or overall it is a different topic??

sir, define shipping type means it should to via truck, rail , sea right ? why we added road ?

Thanks.

Hi ..sir, we are waiting for your next class.....

Contact number please

Sir can we do it for the PO as well or some other process is there.

Cash sales while doing billing the item is not relevant for billing, plz help

Please explain export sales process

Sir, I have 2 taxes one line item tax (normal determination) and one header tax entered manually (no tax code). It is throwing errors in accounting document creation. This scenario is given by business is it possible to achieve it?

Your in depth explanation is so fabulous. Please make one play list of LE-TRA. I believe you will make a outstanding video on it. Cover the topics starting from creating transportation planning point, transportation zone, route, route determination, shipment document, shipment cost document. Then after transferring cost document how service entry sheet and PO will be created automatically. Please do a series on this.

we have two document types CBAR and RE2 for ARM , I want to know what is the exact difference between both of them.

Dear Sir , Please help to provide and notes to download......for SAP SD : ECC and S4 HANA Please help sir 🙏🙏🙏🙏🙏🙏🙏🙏

after creating migo, unable to create invoice. checked good receipt then also i am not able to create invoice

Gud explanation , but when iam doing credit memo billing account determination error. Next in billing doc type doctype is not determining from cr memo doc type. Plz rectify

sir i have 10000 records in material master that i need to be transfer can i do it by same procedure

Thanks much bhai.

Dear Yuga, While you have shown the configurations, the video does not explain, how the sale order creates sale order cost estimate, using which link it creates Sale orde... the ver purpose of MTO is that production is initiated against an Sales PO... ISN'T IT?

Please also Cover BRF + and E invoice process

Please add complete class S4hana Sd Udemy app...

Hi Sir, i followd the entire process and at last when I try to maintain the condition record in VK11 for SGST and CGST I am getting an error "Message no. VK395 - tax code has been deactivated". Upon my research I found, in transaction FTXP - system is not storing the tax % value i.e 3% in my case. Also when I try to maintain the Input tax code "VC" against my company code in transaction OBCL. I am getting an warning error "Tax code "VC" not defined. Can you help on this?

Good Morning Sir, i am practicing in H4 HANA and have created all things step by step with the help of this videos but while creating Customer via /nBP i am uable to find out my account group which i have created earlier, Is there any solution to find out?

Thank you sir , No one can explain like you.

good morning sir ,Please provide AATP video .

By mistake I used F2 billing type for subsequent delivery free of charge, usually we will use F8 ( proforma invoice)

Sir for SDF we will not collect any money from customer na , but your sdf invoice net value shown 900

Good explanation, Thank you.. Please help to post the AATP process video also

Superb video bhai. Too good.

Very informative. You are easier to understand and upto the point . Kindly impart a training a e- invoice via standard cockpit 🙏

we are unable to paticular session (on going t code below)

My question is that what type of invoice we generate in Subsequent delivery of free of charge( proforma, invoice we create for FOC sales etc) ? And thank you for your great effort.

Thanks for sharing wonderful knowledge 👍

Thanks for sharing wonderful knowledge 👍 and always Grateful to you 🙏

Hi Sir, Thanks for the knowledge session. In this recording, I have some doubt in discount calculation. I have noticed that when Exclusive option is not checked then system is not calculating discount properly. In the sale order system is determining all 3 prices. However, 2 prices are inactive and discount percentage must calculate only on active price. But in your recording system is calculating price on Inactive and Active price as well. For reference, please go to 51 minute recording. Thanks

Thank you for sharing advance concept.

Best SAP SD youtube channel. Watch and learn, but please subscrib to help them post new videos.

Can you please upload the other remaining LE processes

Thank you for sharing amazing videos sir 🙏

Hi Sir, Good Morning, Explaining Super.

Thank you sir.