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Please upload more about SAP public cloud

I really appreciate your efforts, as you have explained the end-to-end configuration. Very helpful.

Great explanation! Please make one more video covering batch expiry and quality inspection.

When i was tried to post GR with 107 Movement that time Batch field is enabled, but when i was tried with 103 Movt, that time again batch field is disable, even i have updated Search procedure in allocate IM activation check

I have configured everything. When I created the Purchase Order , the Batch field was enabled on PO Screen. However, after releasing the PO, when I tried to post the Goods Receipt , the system did not prompt me to enter a Batch, nor was an auto batch created. Additionally, the Batch fields were disabled. Could you please suggest a solution?

Hi Sir, Kindly make ABC Indicator configuration video please

Hi Avinash nice video , how i can contact you

thank you , sir

But how about EU countries?

Well explained. Thank you so much. Could you please confirm the scope id that needs to be activated for this process?

Hello sir when creating outbound delivery no document created error show material is not defined for sales from india.

Hi, is this version management also applicable for SAP Business One HANA

If I just have a purchase order number, how can one get to know that po was created by me21n Or it was created by bapi?

we need more video about mm issues

Very well explained ..Here I have a question if we have a 100 Qty in GRN ...Do we need to enter 100 times serial number for each Qty ?

Hi Avinash, great work on the process video but has some doubts, is there any way to contact you?

Good Going dost...

Hi Avinash, We are getting error posting date must be on or after creation date while we are using current date in STO Inter state process. Please suggest on this Public cloud

Sir What are the movement types for Inter STO for one step and 2 step STOs?

Please make a video on intra sto return process

how to update gstn and pan only in LTMC

Sir wow

Hi Avinash, that is a great video !! well done. Can you please provide your e-mail?

I want to upload witholding tax for multiple bps ,cant use lsmw to create BP or edit witholding tax why is that , pls help

Hi Avinash, Thank you for explaining batch management so beautifully. Could you share mostly asked question in the interview on this topic as well.

Hello, this is so helpful, thank you. Could you tell me what if the screen doesn't go directly to BAPI_TRANSACTION_COMMIT?

Hi sir. I have created a workflow to send email after PO release . After every release code a mail is to be sent to the next Releaser to release . Just want to know how to set the Recipient in the email step in workflow? I have maintained the user name against each release code in Release strategy workflow section in SPRO .

Are you provide any online training sir

In Lsmw , can we upload the business patner?

How to assign the contact persons, i know contact person has a sheet but i cant assign any role or Grouping to it?

Great information indeed, thanks

nicely explained. Also kindly explain IDOC Process as it was asking by interviewer many times

Nice explaination table details to check STO config missing is really valuable part. also i think zrc2 can also act as a vendor in future so we can maintain zrc2 as a vendor also and check in t001w table.kindly confirm?

NIce explanation

create video for migo bapi also

Can we add Next Inspection date field in MIGO screen?

Hello Sir have you shared any video about interface configuration or inter STO,love the way you teach,amazing videos sir thank you

Any table to fill up template

Nice Presentation ! What are the fields one can change in the PO, once it is released ? considering, changeability ind is 6

Hello Sir, Very nice and informative video. Can you please also help to know how to get the log at the end of the load. And also how to get the newly created vendor number in S4 Hana

nice explanation sir

Good and nice explanation. What settings required if i want desired serial numbers to be automatically generated while doing GRN. For Ex. Material Serial Number should start from - 44003001 and next numbers should be automatically generated while doing GRN. If we do GRN for 10 numbers, then Serials Numbers should be 44003001 - 44003009 auto generated and no manual input should be required. Please provide solution for the above.

Thanks sir very nice explanation. If possible, please share docs

Hi.. in FTXP t code i can't save tax rate for my tax code When i save and enter again the tax rate shows blank,what's the issue?

Please make more vedios on SAP MM

We have standard report for shelf life expiration date : - MB5M

Thank you

This is the part of my day I always enjoy. Do what the pros do > 'Promo SM'!!!

Thanks sir....ur explanation is very clear....

Sir But told about HSN code ,but it was not used in later part of config...can you please elaborate... Is there any condition record concept there .. Also to make automatic tax code populate for material,how to configure....how here HSN code help