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Very clear explanation.

Please share one automatic account determination topic

Thanks, Sir. I don't see the relation between the service master and the service PO .

Hello shreehari sir... I have referred many of your videos, really helpfull and good explanation in simplest way.. Thanks for your knowledge..

Thanking u for sharing some valuble info 😊😊

Thank you boss

excellent explanation Thanks

GOOD VIDEO

Sir how to get to know how much finished goods lying In thr warehouse not raw materials

If we have STO, document type UD, what can ve done ? (Intra company inter plant stock transfers)

The challenge here is to understand the interviewer

Perfect Explanation sir

Useful video sir❤

thank you sir <3

Excellent explanation what about quota formulas . Anything missing

Please improve sound quality

EXCELLENT EXPLANATION SIR

Very good explanation but add OBYC configuration information also..bcz it's shows errors

clean explanation, thanks so much

Sir , The condition type which you have created so in real life that condition types are created by SAP SD consultant or SAP MM Consultant ?

Thanks for the Video ..Very nice Explanation. I have a question here ..If we have a 100 qty ..then we need to enter 100 serial numbers manually ?

Sir , your knowledge & explanation are superb. Please give me your contact details as I have great work for your hewlp

Very good explanation.. good job

as we set net price 30 in ME11 in conditions and saved, it is not showing either in ME13 and reflecting in PO as hit enter... is there any setup that we have to do in price determination ? though I did, again it is not reflecting ...any thoughts ...thanks

Thanks I did resolve

Account assignment mandatory for material 146 (enter acc. ass. cat.), while in Video 12, once enter qty, plant and check messages, getting this issue, so there was config missing some where .. please let me know ..thanks

in last step (assign GL to cost Centre) Iam not getting GL account 400000 as default and not able to edit the company code. can u pls help on this

Kindly crosscheck the statement against the PB00 and PBXX?

Hi this is very informative. Whether any accounting entry will be passed at the time of 541. Also how subcontractor takes the stock in and after processing how he will give back

Nice explanation, thank you so much.

In this Video Voice is not clear. Request you to Please make one more video on STO.

Hello Team, your videos are really wonderful, but i found some audio issues in this one where i couldnt hear the voice of the trainer clearly, the words are not clear could you please check on it, would help your channel grow more, thank you

Thanks for the Video ...Requesting you to Upload MRP, Automatic account determination, and IDOC related videos

Sir u have explained output determination very well......Requesting you to Upload Videos on IDOCS & Interfaces.

Good explanation, Thanks.

Thanks for the Video. Very Clear explanation

Thanks for the superb explanation.

During return delivery freight also affected how to stop please reply.

Good & clean explanation, Thanks.

Very informative explanation

I have little confusion and fear on this topic. But after watching this vedio it is easy to understand.tq u.expecting more

Very simple & detailed explanation to understand...covering all the terminology for Pricing procedure...👌👌

What if your warehouse has so many materials like 1000, do you create physical Inventory for each material?

Very nice and Good explanation of Physical Inventory part .

Please explain the S4 Hana green field implementation.

Hello sir I have a query related to the delivery date in PO. The po was created( 20.11.2023) but there is no PR & Agreement in this PO only info record is there and it's delivery date in PO is 21.11.2023 that means one day difference . There is another PO created on 22.11.2023 but now the delivery date is 29.11.2023 which means 7days difference is there and for this Info record is there and both POs supply plant & receiving plant same except material, it was plant to plant transfer.. Why system is calculating delivery date in two different ways??? What is the true calculation of delivery date?? Note: this pos are created through batch job Note: I have checked material master and in both supply and receiving plants and info record as well at all the places planned delivery days is 1. If planned delivery date is 1 then how system is calculating 7 days for one po??? There were no any manual changes in past.

Thank you sir, such a great learning..

Very detail Explanation.

Hi sir.. Video is very useful. Please explain how subcontractor will manage when we have not supplied enough qty of raw material to prepare semi finished or finished Good's. Or we have shortage of raw materials and we have informed to manage him from some other source. Please explain the concept and configaration to manage this situation.