Can you please one more session on batch determination with classification on different sort rule in detail like NID, SLED, production date, expiry date, COO , batch extension, batch split, assignment , batch master and so on
Hello sir, amazing video. I have one question : here we can see that by maintaining partner determination, our partner is directly getting copied from sales order to delivery and to invoice. Is this also possible to copy from standard sales order to connected sales order? The process is third party. Standard sales order - Purchase requisition - Purchase order - connected sales order. Thank you.
Where there are 2 payer. one payer gets individual invoice copy and another payer gets consolidated invoices summary. Just wanted to know control and configuration part if possible.
Very impressive sir, thanks for sharing this knowledge to us
You are welcome
Excellent Video. Thanks a lot Sir.
You are most welcome
Thank you so much
You are welcome
Excellent
Thank you so much 😀
Can you please one more session on batch determination with classification on different sort rule in detail like NID, SLED, production date, expiry date, COO , batch extension, batch split, assignment , batch master and so on
Create new selection screen with all the whatever you want, and create new sort rule to filter the selection screen, do it from end it will work
Ok. Thank you will try.
Hello sir, amazing video. I have one question : here we can see that by maintaining partner determination, our partner is directly getting copied from sales order to delivery and to invoice. Is this also possible to copy from standard sales order to connected sales order? The process is third party. Standard sales order - Purchase requisition - Purchase order - connected sales order.
Thank you.
Sales order to sales order ?
Yes means yes we can do
Variant configuration video when you are going to post
After S4 HANA
Can we call as a customer-vendor integration?
Vendor partner determination is different and and our customer partner determination is different
What if BP and 2 Payer configuration (1 for invoice another for consolidation invoice) .
I didn't get you what you are trying to say
Where there are 2 payer. one payer gets individual invoice copy and another payer gets consolidated invoices summary. Just wanted to know control and configuration part if possible.
As per standard, we will use one payer for one order
how can we auto-populate the PARTNER FUNCTIONS in VT01N screen under PARTNER FUNCTION TAB,Please help in this
Shipping partner determination
Where can we get the documents
@@snehalpagare143 in video description level attached
can you explain batch jods .
Sure I will do