Hi, I have completed all 114 vedios, it is very helpful and we got lot of knowledge we are all waiting for AATP, BRF+ and LE Remaining topics, Thanks for sharing knowledge..
Hi Yuga, I have go through your video as i check in my system S4 Hana no standard Document type CBAR and same item category and schedule line also so what i refer so that i can done the Advance return process config in my day to day business.
@@Yours-Yuga-SAP-SD Hi Yuga as per video instructions now Advance Return order and Credit memo request also created but system will not create a delivery in and PGR getting error "No schedule lines due for delivery up to the selected date Message no. VL248" kindly give your feed back as i check from my end all scheduling config done from my end.
Hello Sir, thanks for the videos you explained really nice and it will help a lot, sir could you please give an brief idea about version management in sap sd, thanks.
My question is that what type of invoice we generate in Subsequent delivery of free of charge( proforma, invoice we create for FOC sales etc) ? And thank you for your great effort.
By mistake I used F2 billing type for subsequent delivery free of charge, usually we will use F8 ( proforma invoice)
Hi, I have completed all 114 vedios, it is very helpful and we got lot of knowledge we are all waiting for AATP, BRF+ and LE Remaining topics, Thanks for sharing knowledge..
@@aswethreddypallavolu6259 you are welcome, soon i will uplode
@@Yours-Yuga-SAP-SD Thanks for the update
Thanks for sharing wonderful knowledge 👍 and always Grateful to you 🙏
You are welcome
Thank you for sharing amazing videos sir 🙏
@@VikashKumar-df8tu You are welcome
Thank you for sharing advance concept.
You are welcome
Hi Sir,
Good Morning,
Explaining Super.
@@MettuVenkataReddyMettu You are welcome
Thank you sir.
@@manojkumarp3720 you are welcome
Very informative. You are easier to understand and upto the point . Kindly impart a training a e- invoice via standard cockpit 🙏
Will try
Good explanation, Thank you..
Please help to post the AATP process video also
@@sandeepsankavenkata Sure
Very nice! please post the videos about Advanced intercompany sales
@@AlexMiao-q7i what is process of Advanced intercompany process
Sir for SDF we will not collect any money from customer na , but your sdf invoice net value shown 900
@@thaheerbasha5972 by mistake I used F2 instead of F8
Hi Yuga,
I have go through your video as i check in my system S4 Hana no standard Document type CBAR and same item category and schedule line also so what i refer so that i can done the Advance return process config in my day to day business.
Check RE2 is there or not
@@Yours-Yuga-SAP-SD Hi Yuga as per video instructions now Advance Return order and Credit memo request also created but system will not create a delivery in and PGR getting error "No schedule lines due for delivery up to the selected date Message no. VL248" kindly give your feed back as i check from my end all scheduling config done from my end.
Hi Santosh,
Check the RE2 document type in S4 HANA it is also working with same setup
@@shaadkhan3326 using RE2 but issue in Delivery
we have two document types CBAR and RE2 for ARM , I want to know what is the exact difference between both of them.
Hope I was explain in video
Hi ,I have some inputs from you for my career guidance I have been following on you tube for SAP SD
Sure will give
Best SAP SD youtube channel. Watch and learn, but please subscrib to help them post new videos.
@@rachidmoutawakk1834 thank you and you are welcome
Hi yugandhar is Official Doc number and e-invoice the same
No both are different
Hi ..sir, we are waiting for your next class.....
Once I get the time I will uplode
Hello Sir, thanks for the videos you explained really nice and it will help a lot, sir could you please give an brief idea about version management in sap sd, thanks.
@@ashishkinkar3758 sure
@@Yours-Yuga-SAP-SD Waiting for this, But really appritiate you efforts and deep video content.
@Yours-Yuga-SAP-SD could you please explain shipping and transportation Concept
Already explained, you can watch that
Already explained, you can watch that
Already explained, you can watch that
@@Yours-Yuga-SAP-SD could you please paste the link of that video I will go through that
Please also Cover BRF + and E invoice process
Sure
Yugaji , no new videos from prolong time.kindly update few more please
@@mrityunjaymanitripathi7211 not getting time, next month i will try to upload
Thanks 🙏
Dear Sir ,
Please help to provide and notes to download......for SAP SD : ECC and S4 HANA
Please help sir 🙏🙏🙏🙏🙏🙏🙏🙏
@@liveyourlife6431 only view
Please explain export sales process
That was same like otc process, watch the otc process class
@@Yours-Yuga-SAP-SD I have watch the OTC can you just give me what condition type I have to used for Export sales
Please add complete class S4hana Sd
Udemy app...
Not, only in youtube
My question is that what type of invoice we generate in Subsequent delivery of free of charge( proforma, invoice we create for FOC sales etc) ? And thank you for your great effort.
Proforma invoice will create