Video is confusing in terms of Receiving plant and Delivery plant assignments initially you had said sending plant would be PH07 and Receiving plant would be PH01 but then you had totally changed the assignments still appreciate your contributions and good heart to share things .
hello , kindly for your information , the way of creating vendor and customer master is wrong. you have to create vendor with receiving company code details. and then you have to create customer with supplying company code details.
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Video is confusing in terms of Receiving plant and Delivery plant assignments initially you had said sending plant would be PH07 and Receiving plant would be PH01 but then you had totally changed the assignments still appreciate your contributions and good heart to share things .
Excellent work, sir.
ONE OF THE BEST VIDEOS
Excellent Mr.Jayababu
Good video brother keep posting
Thank you
Appreciate the effort Mr. Jayababu!
amazing explanation it would be appreciable, if audio added,. Could you please share the documents if possible
Nice video without voice
i think delivery plant and receiving pant is same. you should mention supplying plant.
made very confusing in the mid way... please show the accounting document.
Dear Sir,
Please also share the word doc. With us. Which you have explained here in the video please.
With Regards,
Priyank Sharma
hello , kindly for your information , the way of creating vendor and customer master is wrong. you have to create vendor with receiving company code details. and then you have to create customer with supplying company code details.
Can you share the doc .....
Can u post word document please ?
KIndly add some voice
Ok
Wrost video I have ever seen.
You convert simple things to complex😎
Many thanks Vinay Verma