DSD - Direct Store Delivery Full Process | Trip & Scroll Generation | DMS & GRN |

[@Kundan_m4hto]

*Today's Activity: DSD Receiving and DMS of the same*
-> Receive the stock of DSD only at SKU level
-> Always do Panchnama Check
*SAP process*
Open SAP > ztrip > Transactions > Trip Inbound Create > click on *Create* > Enter site no. > click on *Create*
-Enter Vehicle no
-Transporter name
-PO number
-Invoice No.
-Enter Invoice Date(written on Invoice)
-Invoice Amount
-Rloc (site code)
-Enter vehicle no. in LR No. column
-Enter Vehicle Region
Mark Y or N for the following:
-Consigner Check
-Consignee Check
-Org. Inv. check
-HSN No.
-PFA check
-Tax Inv. Check
-VAT/TIN/GST No. of Vendor Check
-VAT/TIN/GST No. of Buyer Check
-GST of Vendor Check
-GST of Buyer Check
-TCS Check
-Enter GST of Vendor
-Enter GST of Buyer
-Enter Permit Status
-Enter Permit No.
A Pop Up will appear
Enter Invoice no.
Enter Invoice Date
Enter Invoice Amount
Click on *Save*
Note Down *Scroll No.* And *Trip No.* on the Invoice
Go to Zstore> GRN against DC/DSD > GRN Inbound/ Outbound Trip, Invoice, Crate Delivery > Inbound Trip
Enter Inbound Trip No.
Click on Next
Enter the Quantity against the product.
Click on Post GRN
Note Down the GRN No. on the Invoice
Get it checked and signed by SLP along with stamp
*DMS of DSD Receiving*
Scan the Invoice and send it on store mail in pdf format.
Save it on system.
Go to SAP > *yscm* > Scroll process > Scroll Ven Phy Doc > Create > Document Type : *zvi* > press Enter
Type Scroll no. In *Description.* and press Enter
In Additional Details in files section
Attach the file saved on system
Press enter and click on allow in the pop up box
Click on Object Links
Click on small folder icon on the right side and click on *Vendor Invoices*
Enter the following:
AP loc. - *store code*
Comp. code - *company code*
Scroll Number
Year : *current financial year*
Click on Characteristic
Enter Characteristic value e.g. 1
Click on *Save*
Click on allow in the pop up window
DMS Document no. will be generated
DMS is completed.

[@DineshKumar-wm5cw]

Sir night activity ka bhi video bna ke upload kr do

[@Kundan_m4hto]

@@DineshKumar-wm5cw Night activity main kuch nhi Krna bus apko kuch point yaad rakhna hai
1st point : - saari Self ki Facing karwani hai
2nd point :- Saare Cashier se Cash handover lena hai or Ek Spot check kr lena roj
3rd point :- Saara Cash lene ke baad Report se cash match kar lena safe ko thik se lock kr dena
4th point :- Sale msg bana lena or Cluster group main share kar dena
5th point :- Safe pa peper Seal laga dena or SM room ke lock pa nhi or saare outdoor Sutter pa bhi paper seal lagega
6th point sabki acche se facing krwa kar bahar bejna hai Qki SLP opening or closing ki video dekhtey hai Toh koi integrity na ho
4th point jo hai usme apko dikkat aaygi mujhe format bejna main bata dunga kese bharte hai qki format change hota rehta hai or mujhe job chhode hue 8mahine ho gye hai toh ek baar sale msg ka format bejo bata dunga kese krte hai

[@nikhilkohli4339]

Thank you sir you are great

[@SwapnaliKhandagale-ek3nf]

DC ka HU list kiase nikal shaktey he sir video banav

[@mahiii3514]

Please upload more videos

[@Fact-l4v]

Starting main display full nhi aai sir baad main puri hai but thanku or this video

[@killerbeangaming5848]

Brother Could you explain how to do RE DMS..?

[@saurabhtrivedi634]

Vrn nii create krte ky aap

[@us5724]

Very good bro.. helpfull vedeo..and very helpful pin 📌. Full proccss ...i subscribed your channel..

[@SUNILKUMAR-dz4qe]

Good job sir 🎉🎉

[@SushmaMeena-p4x]

Sir rewarsal grn kaise krte h

[@VijaySaini-o1h]

This is daily routine work
Bs 10 mint lgte hai
GRN TRIP DMS me
Can you Hire me ❤❤❤

[@Kundan_m4hto]

Bhai hiring ka kaam toh HR ka hai

[@VijaySaini-o1h]

So please share HR contact no or email address

[@NcertHimanshuSir]

Good ❤

[@MukeshKumar-yh8wr]

Trip genrate ho gya but scrrol number nhi mila

[@saurabhtrivedi634]

Trip se phle scroll aa jata h

[@kamaljoshi5643]

esne toh aakh hi kharab kr di