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thank you very much sir very helpful video

How we will create output type here i.e by using brf+ application>create ???? method

How to make PO change to trigger an output with OPD.

Forecast based planning is planned via classic mrp

Hi, could you please send me a contact number of the server provider for the "S4HANA" practice server for my students? Thank you.

Very well describe simple n easy

Nice explanation sir in detail

Thanks for video. Make more videso please❤❤❤❤❤

How can I see a list of the deliveries that were supposed to be send today but the system didn't send them do inquiry system ?

Excellent inputs thanks for the video

Very good video, my question is if we are using Stock transfer Order, what is the role need to provide LF or DP?

Hello, First of all, thank you for this video. I couldn't find SAP Note 2248229. Is this note still avaible?

sir, i am new for MM, will this playlist help me to understand and get job into SIMPLE LOGISTICS

thanks a lot sire , it is very informative videos. once againe thanks a lot

YOUR MAIL ID PLS

I need your help in BRF Plus for purchase order my output is not getting triggered. Please let me know ho can I contact you. Thanks.

Hi ..how to know what tables are involved in a standard report like MM60

What was the root cause of output message we’re not getting created even when OPD is maintained. Because similar issue we are facing wherein when I create PO, print preview is not available with pdf or print.

Rename the video Correctly....BRF OPD is misleading

great explaination

How to pack material after pgi can u tel me

thank you

Helpful content.

Great information

13:21 Switch between NACE and BRF+ 20:28 OPD 22:59 prerequisite of BRF+ XML File before the OPD

Sir ji need E_HANAAW_18 latest dump can you pls help me

Nice video

while practicing on system how to get these information from table ?like i want to make a po & for that i want material, vendor which are extended in org structrue

Well explained sir, very helpful 👌👌 thanks alot for such a wonderful explanation - specially how the data is stored in database.

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Please post SAP PP also if possible

Great

please help me to save return delivery order

*S/4 HANA Finance provides a database table “ACDOCA”(Universal Journal) is which contains all the documents types from FI, CO, MM, SD, PP applications. All the postings to these applications are written in single ACDOCA table (so it’s a replacement table for existing traditional tables like BKPF,BSEG etc).*

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