Order Acknowledgement of Purchase Order - SAP MM videos

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This video talks about how to get the order acknowledgement printed on the purchase order print sent to vendor. This is really important in case of advance shipments.
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[@RohitMoghe]

Thanks for sharing the knowledge. Nice and very informative.

[@Sammu2915]

I like all of your SAP video's and worth to watch

[@BHUPALREDDY]

Thanks you Suresh. I am glad you liked it.

[@georgejijo09]

How to change contact person name and telephone number in purchase order foreign in sap business one

[@lalitsharma8533]

very well explained

[@BHUPALREDDY]

Thanks for liking

[@Sammu2915]

Sir I have a request for you could you please remove cursor click volume actually it is very louder than your voice, please don't mind

[@BHUPALREDDY]

Point Taken, I am not capturing the mouse clicks in upcoming videos. Thanks for highlighting and apologies if it created inconvenience to you.

[@gurunadh1000]

In SAP for every process, acknowledgement process can be done?

[@sachinjadhav1218]

Sir then how will you do GOODS RECEIPT ....In above case We will do for GR for whole quantity....Or we will do GR as per delivery schedule quantity...Please reply

[@anilmendonsamvk8977]

I just needed info sir... In SAP how many attachment emails we can store?? Or till how much file size we can store

[@ganeshthakur3007]

Sir please, I requested to you please cursev moved slow

[@BHUPALREDDY]

Will not have cursor movements from upcoming videos. Thanks.

[@AshishSharma-ct8fh]

Bro....dont use that annoying sound next time ?

[@ganeshthakur3007]

Sir sikha nhi pa rhe sahi say

[@BHUPALREDDY]

Appreciate your feeddback. Can you please confirm on missing element. Would try to add from upcoming videos. Thanks

[@TheAtl0001]

WTF is wrong with your mouse.