Video

Thank you

Hello @mjayababu sir, I am curious to know how system took GL account automatically in PO?

Tq Sir For this video ❤️

Good but background sound is worst

Is valuation type a mandatory field in order to extend

I am getting error while perform MRRL "Enter Business place", waiting for ur replay

best video for learning s4 hana concept

cannot see the PIR number in SAP

Can we do the changes by ME22N... Why need to go for table lavel... Please guide me...

We encountered these issue user XXXX is not valid assignment by? Ur inputs for these highly appreciated thanks

I didn't know this transaction. This will help me a lot.

Hi Bro, I have followed the same steps as per the video but Service line item is not fetching in SES Fiori app. what might be the issue, pls reply

How to configure hsn code 4 digit to 8 digits

Not clear

Thank you Jay for the video. Could you kindly help me? I am facing an issue with this process while posting the goods issue for the 500 quantities . The system is correctly sorting the batches in FEFO order, but it is also selecting the batch for which the remaining shelf-life is just 18days against the criterion set >=20days. When I checked the message log it is showing a message "Overdelivery" was allowed from the current application. however, there no Overdelivery check box was selected in strategy type. Please help me how to resolve this and also give some insights why it is still picking the batch against the set criterion? Thank you very very much in advance. So here the batch was received on 5-Jun-2024 and SLED is 21-Jun-2024 and Man. date is 22-Apr-2024 and the remaining shelf life comes to 16 days. And ideally as per the set condition this shouldn't be picked during GI but still it is being selected without any warning messages. Please help.

Very nice thanks

May i know thia is done by ABAP ?

In supply plant also assigned customer no Why?

The Price you've updated was of Moving price, I cant see the Future price being updated.

is that possible to create SES automatically when the PO created and approved?

Brazil here, thank you.

Thank you sooo much. Your information really helped me.

👍👍

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 Sir, Please suggest the organisation from where I can take S4 HANA server access

Shower 🚿 was on while u were recording?

Hi Sir, Thanks for this valuable info. Please let me know how to give >= 10 d in LOMB-VFDAT field

great explanation thanku..

Best videos thank you😊

How to set a variant in Migo for an automatic batch job ?

Cumulative quantity is being considered while creating ASN for Scheduling Agreements

Hai sir, LTMC will work for assigning inspection plan to multiple materials

Thanks for the video. it's helpful

there what is mean by kevdlb stands for in material views

Don't bother to watch, he doesn't create any delivery...

Hi ..How to use MBSL Transaction in SAP S/4 HANA using MIGO.

How to remove address number ?

Can I buy a new car this way?

Thank you Sir for creating this video. Very informative!

Please improve your English speaking skills. Your accent is so bad. Nothing you say is understandable.

Iam getting error in MD02 PR is not generating while doing mrp.

How to migrate Alphanumeric material master in S4 hana?

What if he charges only Gst

the accounting entry you are showing is completely wrong ! when we issue stock the entry should be RM Consumption A/c Debit and Stock Credit. Please check your accounting entry

nicely explained

Any specific vendor master settings to be done ? For GS vendor code in order to display as receiving vendor in partner tab during the time of MIGO

Could pls let know how to create a invoice party vendor master. As i am not getting Invoicing party vendor code during the time of MIRO

nice video.Can you please share word doc file also