Please keep uploading more white board videos of the different concepts Ganesh Sir.. this is very informative and interesting to learn especially when you take different examples.. Thank you!
Hi sir, your white board explanation vedios are very good ,it is very use full for us,because we are easyly understand the process on white board like.. practical way,for our request is please try to explain the all special procurement processes on white board ,thanks
Thank you very much for all very useful information that You share with us. I haven one recomandațion... Will ne more qulitative If you use a software for whitebird and registre yout screen when You drow that schema and in the dame tine explain.
Thanks for the sharing it , I have a question on Purchasing vendor consignment process: based on consignment PO let’s say 1000 qty vendor delivers to the costumer and net price will be fetching from the consignment PIR Let’s say when customer sells 100qty in next 5 days with the profit amount and for 100qty will be paying to vendor based on net amount (invoice settlement)and for remaining qty if the price value drops below the net amount (maintained in the consignment PIR) how that will be handled….
If the company and the vendor agree to the new price, PIR needs to be updated so that new price will be fetched based on the new price during the stock transfer
Sir, very well explained...1 question by 411k whether we r moving required quantity only or the whole consignment stock we r transferring to our stock . Is thr any movement type like 201k
It's more useful. Thank you for your valuable time sir.
these kind of explanation vedios are very usefull to us, for our interview preparation
Disadvantages and advantages of consignment process is very clear and crisp. Happy new year sir
Yes, thanks
Well explained Business process, expecting the same more business process videos
Hello sir
,your videos are very usefull .. please continue....❤
Please keep uploading more white board videos of the different concepts Ganesh Sir.. this is very informative and interesting to learn especially when you take different examples.. Thank you!
Hi sir,
your white board explanation vedios are very good ,it is very use full for us,because we are easyly understand the process on white board like.. practical way,for our request is please try to explain the all special procurement processes on white board ,thanks
Very informative.. white board videos are interesting..
Nice explanation Ganesh..🙏👌
Tq sooo much bro❤
Thank you very much for all very useful information that You share with us.
I haven one recomandațion... Will ne more qulitative If you use a software for whitebird and registre yout screen when You drow that schema and in the dame tine explain.
Thanks. That will happen in the future. I got a thought to use the traditional board so I made few videos.
It is more helpful sir thanks for your time
Always welcome
Love from pakistan❤
Ganesh garu keep continuing white board class instead of screen sharing more better🎉.
Thank you very much.
I will try my best
Good one😊
good explanation, but the video is not in landscape also it will help if you use darker and bold pens :)
Thanks for the sharing it ,
I have a question on Purchasing vendor consignment process: based on consignment PO let’s say 1000 qty vendor delivers to the costumer and net price will be fetching from the consignment PIR
Let’s say when customer sells 100qty in next 5 days with the profit amount and for 100qty will be paying to vendor based on net amount (invoice settlement)and for remaining qty if the price value drops below the net amount (maintained in the consignment PIR) how that will be handled….
If the company and the vendor agree to the new price, PIR needs to be updated so that new price will be fetched based on the new price during the stock transfer
Sir, very well explained...1 question by 411k whether we r moving required quantity only or the whole consignment stock we r transferring to our stock . Is thr any movement type like 201k
Quantity will be based on the requirement but not total quantity.
201 K will be used if you want to consume directly to cost center without transfer
Very useful
Thank you sir
How can i contact you sir !
ganesh.sap2015@gmail.com
Why mrko used, why can't we use miro? Can anyone throw light on this?
In consignment and pipeline, company pays as per the usage so it will be handled through settlement process but not regular invoice receipt process.
Thank you Sir