Great Explanation ❤ Came here after getting the same question in one of my interview today 😁 I was unable to answer this question but now it is an great learning experience for me will keep learning more from this channel now 😊 Thanks for such amazing content Gujan 😊
Very inspirational content. Please, is there any possibility to manage during goods receipt (MIGO) even the change of VALUE for Delivery Costs (FRB1 Freight)?
I have done the same as explained but I am not able to check which vendor is updated in the freight condition as after posting migo it shows the same vendor as set in PO.
Thank you for the excellent explanation... I have a question. I am in SAP. I do not differentiate between Freight and Landed Cost in terms of use. When do I use the first option and when do I use the second option... If you can explain each one... for example, in the case of purchasing materials from a supplier and these materials, I am the one who bears Transportation and customs expenses, not the supplier. In this case, use Freight or Landed cost
Very useful for SAP user, Thanks.
Thank you so much 😊
Very well & indetailed explaind, Pls do more vedios on real caase senarios as like this vedio.
The way you explained is too good and the topic is very informative..
Thank you so much Anu 😊
Please share with your colleagues and friends 😊
Informative and Simple to understand Thanks .
Thanks for the appreciation. Please share it with your friends and colleagues.
@@GunjanShares Sure.👍
Very good Gunjan. Nice presentation.
Thank you so much 😊
Great Explanation ❤
Came here after getting the same question in one of my interview today 😁
I was unable to answer this question but now it is an great learning experience for me will keep learning more from this channel now 😊
Thanks for such amazing content Gujan 😊
Pls post the next video in MIGO with this Scenario also, Material Vendor and Transporter Vendor .
You mean to say MIRO?
Very inspirational content. Please, is there any possibility to manage during goods receipt (MIGO) even the change of VALUE for Delivery Costs (FRB1 Freight)?
I have done the same as explained but I am not able to check which vendor is updated in the freight condition as after posting migo it shows the same vendor as set in PO.
Thank you for the excellent explanation... I have a question. I am in SAP. I do not differentiate between Freight and Landed Cost in terms of use. When do I use the first option and when do I use the second option... If you can explain each one... for example, in the case of purchasing materials from a supplier and these materials, I am the one who bears Transportation and customs expenses, not the supplier. In this case, use Freight or Landed cost