SAP SD ! Change request ! Part - I
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- čas přidán 10. 09. 2024
- Hi Friends,
This videos is related to SAP SD CHANGE REQUEST, Client requirement is system should not allow to create return order if return sales order quantity is more than billing quantity.
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What a simple explanation
Thank you!
Really it is very knowledgeable session....iam always learning new more things 👍👍👍
Thank you Sriyarani!
Very Informative
Thanks!
very good and simple example for interview handy pic scenario.
thank you sir.
Thank you Lakshman!
An excellent session. Manoj your all classes are very informative. I am learning new things.
Thank you!
Very simple explanation as usual sir👌👍
Thank you Arshad!
Really Manoj it's very helpfull and knowledged session ...heartly I very very like it .Kepp it up 👍👍👍
Thank you Pankaj!
Very very Informative session Manoj Garu.
Thank you Praveen!
Superb sessions, easy to understand as always.
Thank you!
good explanation, easy to understand thank you
Thank you so much!
Very nice explanation about that topic thank you ❤
Thank you!
What is user exit if there is requirement that system should throw error if GSTIN Number is missing in customer master?
Your teaching method is best for explaining the cr or enhancement than any other.
It's really helpful video... Thank you
Thank you Lalit!
@@SAPSDTrainingByManojTony Could you please make video for SD Support issue or else share some pdf . It will be very helpful.
@@wheeloffood ok
superb explanation thanks lot
Thank you Amar!
Excellent Sir 👍👍
Thank you!
Great learning Sir.
Thank you!
Really helpful. Many thanks
Thank you Daniel.
super thank you manoj 👏👏
Thank you!
Upcoming batch by Manoj Sir...
SD DEMO Date - 24.09.2023
Time - 9:00 AM (IST)
Batch start date - 25.09.2023
Thank you
Welcome Riyaz!
@@SAPSDTrainingByManojTony thank you sir
Nice session. I was wondering if you let us also know on how to change message v1 501 to be an error message ? Target qty of reference: &1 &2 (total referenced: &3 &4) - this is related to sales order qty exceeding then the qty of reference contract
sir please upload a video on idoc creation for sap sd consultant for inquiry and sales order
Sure!
yes sir that is absolutely correct but i have a question suppose i have created invoice of 10 quantity and i have created return order of 10 quantity and billing for the same but again if i create return against the same invoice it is giving only info not error.
Please suggest me how to restrict it.
thank you..
Welcome!
hello sir, plz share more enhancement projects.
Sure
Thnx👍
Hello Manoj Sir,
I saw your all SAP training videos, personally it's really helpful for me, but I am really bothered about Condition Records VK11/12/13 and Pricing. I request you to please make in detail session on the same, which will be more helpful for me.
Thanks and regards
Ajitkumar B. Ghure
Hi Ajit, Thank you so much. Sure I will upload the same soon.
Lets take a case that invoice wit 10 qty, first user created return order for 5 qty and then he creating Return order for 8 qty. i mean two return orders for same invoice. In this message control, system will allow to do that 5+8=13 which is greater than 10. so plz explain how can you achieve this?
In this case we have give validation. I will make a video on same.
@@SAPSDTrainingByManojTony so at that case we have to go for enhancement. Correct me if I’m wrong. I’m waiting for that video .Thank you
Super Bro
Thank you!
Hi sir, could you share steps to achieve second scenario(2 invoices for single order)
Sure.
Sir are u teaching classes?
Yes.
Sir can you please help with this payment term
- 20% Advance ABG valid for 15 week,
70% aga daily after reach material at site,
10% aga commi age PBG 12 Month from date of commis,
45 days from the date of delivery at site.
Hello Manoj Sir,
I saw your all SAP training videos, personally, it's really helpful for me, can you shear some Data with my mail.
Thank you so much!
Sir if you don't mind can you send a file of all the change requests you have.. because it was more helpful to us...
Sure
Can i drop my mail id?
@@viveknaidu6462 yes