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Hi there. Is TM-GTS integration only work with ASR or it can work irrespective of the ASR ?

thank you for sharing this video

Question, do you a scenario where the incoterm is FOB?

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Hello I really liked your story telling method. Can you pls tell me what tool you use to create these videos

very interesting ! thank you

Dear Friends, I have a question: Can DDMRP run both sale orders and sale forecast, right?.

Dear Friends, I have a question: Can DDMRP run both sale orders and sale forecast, right?.

Is this available with basic tm license?

excellent video including system demo. short and precise.

1:24

I don't know why I didn't know that channel before ❣

nicely presented and clearly explained using a simple example. Amazing work!

Thank you so much for your effort in creating and sharing, it was very easy to understand👏

Amazing explanation, thanks for the vid

Your voice is too fast, poor videos

Fast narration before processing previous point.

Hi, what if I want a price on the parent item and its child, is that possible? In S/4 Hana On Prem we just have to copy the category item and modify the business data in the pricing section, what if in S/4 Hana Cloud Public?

Could the Alternative Control be maintained on the product group level, instead of the product level?

Very Well Illustrative Information shared

Done

Good demo

very very clear, fantastic .....Thanks

V good

Thanks for your efforts , But I have a question I dint understand why PGI trucks has been chosen directly ? should not be there an option to choose the carrier from a list of carriers as well as it seems to insert the price to the carrier by the shipper i think it should be the carrier role not the shipper so could you clarify for me I have a demo access but there is some thing missing for me when I sent RFQ to the carrier I move to LBN for carrier to confirm the quotation but I could not because I did not find new quotations to confirm

Good presentation!!

Hi, i am interested in process of unloading loose items. In this video, to unload loose items, SHU is still used. I have only product ID without handling units in TU. Is there a way to unload products without source handlig units, only by using product ID?

Hi, nice material. Is it possible to consolitate diffrent materials at one HU/Bin?

Informative video. Is EXP_EU limited to European countries or it works for any source/ destination

Can we have two view's operators & Suppliers within a single user id

I see there is no automatic putaway task creation upon goods receipt for quality stock. Does it mean it is deactivated for everything or did you remove quality stock from strategy?

I have one question. Currently in my system request cancellation button is inactive, how to active it?.... import declaration document in registered status.

Excellent video, it is extremely helpful.

Hi, Thanks for the video. Can it be done at ship to level for customers?

Thanks for sharing. Great Video. Any videos upcoming for P44 or any visibility providers integration?

Configuration setup pls

Hi, Can you please share some insights on key setups done for cross-docking scenarios?

Great content :)

Would be nice to see complex loading and door assignment

Thanks for this great video. Request you to please upload a video for Outward Processing Relief ( OPR).

Thanks dear for this video examples help full of us

Useful

thank you

Nice movie. How would this combine with pick-pack and pass?

This is so so so so helpful..wow. Thanks a bunch ..been struggling to understand this concept for a long time.

Thanks for your helpful video 😁👌🏽

GTS and the data like FTA`s, tariffs, screening data, and reclass files can add value to the business.

Great video!

Great presentation! It's simple to follow, specially because this solution has many buttons and options. What tool did you use to create the presentation? I'd like to handle something similar for my key users. Thanks a lot

Thanks for this video, very helpful! What should happen when the company receives the credit memo from the vendor? The credit memo is automatically created through the settlement... Hence, when you would book the credit memo that you receive from the vendor, that would lead to a double posting, right?