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santosh Kumar Vemuri
India
เข้าร่วมเมื่อ 2 พ.ย. 2011
This channel is dedicated for SAP knowledge sharing on different modules such as
SAP S4HANA simple logistics
SAP BRIM
SAP CS
SAP PS
SAP GTS
SAP TM
SAP S4HANA simple logistics
SAP BRIM
SAP CS
SAP PS
SAP GTS
SAP TM
วีดีโอ
Equipment and FL Config
มุมมอง 3273 ปีที่แล้ว
Functional Location Equipment Config and user transactions
How to use Sales order Fulfillment Cockpit in Fiori
มุมมอง 2.7K4 ปีที่แล้ว
How to use Sales order Fulfillment Cockpit in Fiori
Sales order and Data element changes in S41909
มุมมอง 2954 ปีที่แล้ว
Sales order and Data element changes in S41909
Field Length extension for Material master
มุมมอง 2.8K4 ปีที่แล้ว
Field Length extension for Material master
Customs Management- Post Processing Framework(9)
มุมมอง 2.4K4 ปีที่แล้ว
Customs Management- Post Processing Framework(9)
Transportation Charge Calculation Class 15
มุมมอง 3.7K4 ปีที่แล้ว
Transportation Charge Calculation Class 15
So many stupid question… is he was trying to talk in english 😊
Irrelevant question asked by that person to delay 😢
Good Source santhosh ji. Need small clarification, I would like to add Plant into input selection. But I couldn't see in insert column. How can I proceed further to add Plant into input selection
Hi Santosh. I'm planning to learn the SAP-GTS module. Could you please provide me the contact number?
Looking forward to the Third Video, Could you please upload it ?
Change pointer concept starts from 45 mins
Nice
Perfect 👌
Hello hi sir, pls give me ur email id
Hello can you teach me SAP?
Thank you for the useful videos on SAP CS. Could you please combine them in a sequence ? It will be easier for us to follow. Thank you for the great work.
Krajcik Centers
Thanks for this presentation. There was one question raised at 22:46 about maintaining ECCN or ICCN. Can you please explain this - Do we need to maintain product classification of ALL countries that we are doing business with ? Example: Company is in India, and it exports to US, Japan, EU, Australia, and China for instance. Do we maintain the ECCN for ALL countries ? If so, in what format ? the US - 5 digit classification may not be suited for customs of other countries.
You’re doing well … but noise from background is disturbing a lot.. so pls …
Hello Sir, can you please cover RRB (Resource Related Billing) and ODP1 configuration. I searched youtube, but could not find relevant video that covers this topic in details.
Hi Santosh nice explanation... Can you please help me by sharing an info on our client requirements : Requirement is that email should be triggered from Invoice against the email address maintained in Sold to Party for a specific Sold to party...
Hi Santosh, We are using BRF+ for sending order confirmation through automated email to BP email ID. I've a query, could you please let me know how we can set up specific sender email ID per sales org. Our requirement is the order confirmation should be sent from different email ID for each sales org. May I know where I can set up those.
Hi Santosh, do you still take classes for TM?
Hi Santosh, very well explained. Thank you.
Can you give me your number ?
Very Useful.
Can you share you contact number Santosh…i need some training and more questions
can you upload missing records , License assignment , customs , preference
Hi ...how can I reach you .. please provide your contact details
Hi Santosh, Do you still undertake the training, as I'm interested in getting trained hence if you can kindly let me know at earliest.
He was no more.RIP
How do we know that particular customer is banned in a country after 10 days ?
can any tell that is there any institute regarding TM course in hyderbad
Please explain with example showing how to activate output determination using BRF+ configuration for billing document or sales document. Show us how to create new rules and how its works
Hi bro
@@Sreenadh-k3x hey
Do we have the final session 3 of this rebate process?
sir i have doubts in SAP TM how we can reach out to you?
Hi, Do you still impart online training for SAP S/4 Hana GTS module if yes please let me know. Thanks
Thank you. I want to ask if FVLN00 deleted, is it possible to restore it back?
Please share your contact to take live training
Nicely explained. Do you conduct classes for SAP SD S4 Hana for Experienced? If yes your Email ID please!
Where can i get to see the Session III, if any body has the link pls share
Great explanation
Hi Santosh I got a requirement to transfer revision level of material via CIF to SCM system. I make use of existing integration model with a slight change by selecting change number and providing change number there with which I created revision level. But my queue in SCM is ending with error saying “processing of change number xxxxx is cancelled “. Can you help me with this.
Can you please explain: i) how to avoid duplicate Forwarding Order creation in TMS? ii) How to write a Functional specification Document? how pass the key to get the output result?
I have one question. Currently in my system request cancellation button is inactive, how to active it?.... import declaration document in registered status.
I have one question. Currently in my system request cancellation button is inactive, how to active it?.... import declaration document in registered status.
I have one question. Currently in my system request cancellation button is inactive, how to active it?.... import declaration document in registered status.
Hi Santosh Great Video, Very Good Explanation!! Can i find next part of this Video ?
when can you find all systems similar to AES, Atlas, PDLC etc
25: customs systems
Hi Santosh, videos are helping a lot .....Will you please upload the next one as well to have a complete idea about the topic?
Thanks for uploading very useful Userexits video Sir, but audio is not clear, please check and reupload, Thanks!
Hello Sir, How can i contact you for the SAP GTS complete videos
Hello. I have a question on the condition records tab in WCOCO. The Standard shows rebate condition table based on Condition Contract, and Condition contract with Material. I have a requirement being explored where the rebate condition records need to have additional fields from the sales order item. But we are unable to find way how to apply that to the aggregate business volume via enhancements. Normally we do this on the individual sales order or billing user exits where the condition record belongs to order or billing pricing procedure . But how to do the same in Condition Contracts pricing procedure. Alternatively we are coming to conclusion that instead of extending the condition records, we should instead extend the business volume selection criteria. Please advise what is your experience on this topic as I find very limited information online in this area.
Thanks for your detailed explanation Sir, are you still teaching SAP GTS Live classes?
Hi can you please ping the institute where you have received the CS training. I need to join also