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Don't you need to populate the quantity field in the Po and at the posting of the invoice

Hi, I'm getting this error No instance found for application object flexible workflow, how to solve this.

How do you do if you need to add more budget to the PO

Great video. short and to the point. what if you need to add budget?

Very detailed and easy to understand configuration steps. Many thanks 🙏🙏

In mmpv i have given next year how to change the year ?? Is it possible to change!?

Hi, can you help me how the maintain approver for SES sheet once created without flexible work flow?

In which table, we can check relevant material document has excess/shortage of quantity relevant to MIGO?

Is there a way i can contact you?

The video is great, but i am getting an error that Shipping data cannot be determined, i do not get the shipping data tab, even though i think i maintained all the configuration elements

excelent video, very informative, thank you so much

Great Video, in your case i have identified tax amount is getting calculated for the Unplanned delivery cost. but in my case the system only calculating tax on the base value. Could you please suggest if i am missing something in the configuration?

If there is any T-code for reversing J1IGRECON after reconciliation, please share the T-code

HI SIR R U THERE IN UDEMY

Thank you. Is it possible to see the change log afterwards ? in CDHDR or CDPOS or elsewhere ?

While creating delivery wrt tcode me2on . 0 items posted . The delivery is not creating is there any solution for this? Has any one come across this?

What is Advantages of creating Application Job Template in S4 HANA onPremises , if we can run the same job in SM37

Thank you

Hello @mjayababu sir, I am curious to know how system took GL account automatically in PO?

Tq Sir For this video ❤️

Good but background sound is worst

Is valuation type a mandatory field in order to extend

I am getting error while perform MRRL "Enter Business place", waiting for ur replay

best video for learning s4 hana concept

cannot see the PIR number in SAP

Can we do the changes by ME22N... Why need to go for table lavel... Please guide me...

We encountered these issue user XXXX is not valid assignment by? Ur inputs for these highly appreciated thanks

I didn't know this transaction. This will help me a lot.

Hi Bro, I have followed the same steps as per the video but Service line item is not fetching in SES Fiori app. what might be the issue, pls reply

How to configure hsn code 4 digit to 8 digits

Not clear

Thank you Jay for the video. Could you kindly help me? I am facing an issue with this process while posting the goods issue for the 500 quantities . The system is correctly sorting the batches in FEFO order, but it is also selecting the batch for which the remaining shelf-life is just 18days against the criterion set >=20days. When I checked the message log it is showing a message "Overdelivery" was allowed from the current application. however, there no Overdelivery check box was selected in strategy type. Please help me how to resolve this and also give some insights why it is still picking the batch against the set criterion? Thank you very very much in advance. So here the batch was received on 5-Jun-2024 and SLED is 21-Jun-2024 and Man. date is 22-Apr-2024 and the remaining shelf life comes to 16 days. And ideally as per the set condition this shouldn't be picked during GI but still it is being selected without any warning messages. Please help.

Very nice thanks

May i know thia is done by ABAP ?

In supply plant also assigned customer no Why?

The Price you've updated was of Moving price, I cant see the Future price being updated.

is that possible to create SES automatically when the PO created and approved?

Brazil here, thank you.

Thank you sooo much. Your information really helped me.

👍👍

Video is confusing in terms of Receiving plant and Delivery plant assignments initially you had said sending plant would be PH07 and Receiving plant would be PH01 but then you had totally changed the assignments still appreciate your contributions and good heart to share things .

Hello Sir, Please suggest the organisation from where I can take S4 HANA server access

Shower 🚿 was on while u were recording?

Hi Sir, Thanks for this valuable info. Please let me know how to give >= 10 d in LOMB-VFDAT field

great explanation thanku..

Best videos thank you😊

How to set a variant in Migo for an automatic batch job ?

Cumulative quantity is being considered while creating ASN for Scheduling Agreements