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Why do we have Purchase Price Variance (PPV) in Intercompany transactions? Could you explain?

Thank you so much

can we add a new text field in the overview page using personalization? if so, how. if some one can please reply, it would be helpful. Thanks in advance

Hello Sir, how can we change the header of the Supplier Registration page? Our supplier registration page has 'Place your company name here' as header.

When we do request to resubmit, why does task history shows it as "rejected"? Is there any way to change that and show anything else instead of rejected?

I want to add a button which upon click should trigger a Rest API

Hi sir.... Intrainstop how can we add change the font colour under products and services in left corner name

Please share link for Cycle count by ABC classes video

when I click item cost function, system show error: APP-GMF-87436: This Function is not available for a process Inventory Organization". Please me help to resolve it! Thanks

It is possible to put a note inside internal requisition Requisition line?

in expense , there is request authorisation >add expense > in that there is mandatory field amount how can set its default value to number as , i am trying to put directly 1.00 in value in page composer but when i click on save and close it doesnt saving that value in authorizedAmount field. how can we set deault value ?

Thanks!

Your teaching method is fabulous Sir, kindly keep it up. Make a next one practical video on purchase cycle. Thank you

can you pls provide me contract manufacturing complete flow video

Hi Sir

And any new batch starting in this month pls

Thx sir,i have renamed FOB to Incoterm in Purchase order page using page composer,but related LOV still popup showing as FOB any suggestions pls

by mistake, the approver has selected request for information instead of a request for re-submit, how to modify

Could you please provide full video of contract manufacturing

nenu mi videos chusi scm nerchukunnanu

Thank you so much sir It is very use full my carrier growth

Can you please share me your number

Can we remove parameter from popup page ( Receipt - add receivables button - popup will appear with parameters ). Can we remove parameter from popup page

Can we add a DFF to this page and store a value for purpose ?

Excellent dear

Can we customize seeded tooltip using Page Composer ?

Hi sir e video operations level chasara leka user level chasara plz reply

Can't expect more than this for quick revision. Thanks!

Very Informative, Thankyou ! Provide more related videos

Amazing explanation!!!

good

Thank you , very helpful

great work buddy.. Keep it up!!

Very nice video. Do you have a video on using pricing formulas to get a desired price on ISO?

What if ISO line status is closed but while searching for IR in the receipts windows, it says No records meet your criteria. Thanks in advance.

well explained

Can you pls send your contact num.

Excellent.

Hi.. Have one doubt. Can I complete the Shipping Network setup before Customer(Internal) setup?

Very Well Explained

Your videos are great. For beginners , is any videos to follow step by step for scm especially p2p implementation.

Hello Sir, which video contains steps to create sales order approval group

Could you please tell which is the next video after this?

Excellent, precise explanation, very useful

explained very clearly...

Very clear in depth presentation.

Awesome Video .. Thank you sir

Much appreciated....very useful video, any chance can you pls upload part 2.

Good Effort Risi

Very good explation