Thank you sir .I got Idea on impot procedure.But in this I am not understanding why you are not entered any value in Import iew of Material master .Plz give me your response.
This is not fort but Port. Anyway we understand you!!!! SAP put people in hurdles. Trust me this process could be accomplished Very easily in FMS on the fly. Shame in SAP wasting time and money!!!!
Hey, If you maintain released statergy for domestic procurement then it is applicable for import procurement how it will be manage coz currency is change?
i did'nt get during custom miro you are paying to the indian custom so you should have currency inr why there is an usd ? please expalin me as i am also stuck in this
Super bro , very silently impressed me
Nice, Very well explained...very useful video...
Thank you
Sir, your explained in document is very good but it is better to upload in every vedio for preparing
Thank you for this informative video... Great work sir.. 👍👏😊 Thank you Sir ❤🙏
Very well explained sir, thank you for your video,
Please make video about IDOC end to end configuration.
I'm recommending your channel to my friends.
Thank you sir .I got Idea on impot procedure.But in this I am not understanding why you are not entered any value in Import iew of Material master .Plz give me your response.
It was for single item, in MIRO you have copy pasted rate and qty, what about if we have po items more than 700... Plz guide.
hello sir. nice explanation. very useful to me. one more thing , how to maintain custom vendor and freight vendor ? please explain..
I want this document file
Hi sir, it's very useful for me.. Please upload logistics invoice verification configuration video's
Hello
Thanks for your comment, I have uploaded . You can find playlist
This is not fort but Port. Anyway we understand you!!!! SAP put people in hurdles. Trust me this process could be accomplished Very easily in FMS on the fly. Shame in SAP wasting time and money!!!!
Thank you
Very good explanation, thank you very much, kindly upload IDOC configuration from the beginning to end.
Noted
Sir, how to do configuration for integrated import GST
Thanks for ur lesson
Hey,
If you maintain released statergy for domestic procurement then it is applicable for import procurement how it will be manage coz currency is change?
ur awsome sir
Thank u
Why the invoice is blocked for payment against planned delivery services.
i did'nt get during custom miro you are paying to the indian custom so you should have currency inr why there is an usd ? please expalin me as i am also stuck in this
Hi sir,can u plz make import procurement after GST video?
Will try
U should use voice
Dear Sir ,. It's very helpful us , please share documents
Sure I will
please share the document ...
can u please share this Word file if possible
Sorry bro, might be deleted
@@mjayababu please make more videos its very helpful, I have learnt lot from your videos thank you so much
@@tinyhousecooking3545 thanks I will try
BINGO...