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Thanks Venkat Garu your video's so many people very very useful please continue on real time video's 👌💯🎉❤️
very good video
Crystal clear sir.....
🙏🙏🙏🙏🙏🙏
🎉🎉very ❤ useful
good
Very nice explanation 😃✌️
very clear sir..
Hi venkat, please upload IDOCS AND DME it's very useful
Will upload soon
Thank you very much bro, keep rocking🎸🎶🎶
Thank you too
Superrrr Explanation !
Thank you
Hi Sir , I have a question for you in case we don’t activate sort key at master level or GL level and later we want the assignment field to be updated even for old invoices for which we did t activate sort key ? So Is it possible to do ?
@@renushekhar30 it's not possible.
But you can change master data....
After Changing master data....
It will update...
For old documents it will not update
how to jump from control data to create bank by short key
When we create vendor or customer master data we assign 012 for vendor or customer 036 to check line item display am I right sir please reply
For customer 031
Thank you. We need logistics invoice verification configuration complete setup video's
Ok coming soon
Very useful information
Thanks Sir, Please make a video how to create cost element with category 90.
Sure I will
Please upload 2 part of mm structure
ASAP
Sir what is the use of assignment field?
Whenever a document is created, the Assignment number field in the document line items will be populated automatically, if the requisite sort keys are assigned to the customers or vendors or general ledgers master record
Sir please upload mm integration part 2 video..
yes , soom will come