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Very detailed video, Thanks for sharing, Just have one query, can we have delivery challan in this case SL to SL STO ??

Aco3

Sir service entry sheet ke bare or btaye

thanks

Nice video, thank you

Good Video. Explained in a great way

Hi! Are Inter company STO and Cross company PO same thing?

Sir material code dikha nahi isme create huva to

Great explanation

The information you are giving is helpful, but your voice in the videos is very low, even with highest volume, barely able to hear correctly, kindly, increase it with custom applications...

When you see PO is not released you went to me22 first..as a mm consultant you always go to me29m whenever you release strategy

Where to maintain the output parameters? getting error that Vendor is not defined for Output parameters. maintained config in NACR (tcode) but still facing this issue

What if the field that i want to change is not there what should i do?

thank you for the video, dublicate invoice check can be found in LFB1-REPRF

Hi. If the value is 0.01 USD. Will it still trigger the release strategy?

Thank you for the explanation.. it is really useful. But I have one question here.. should we configure all the ways or any one is sufficient. Like set check for duplicate invoice and BP are sufficient or anyone is sufficient? If you answer it would be helpful.. thank you

You try next time short video s

11:17

nice explain keep it up

Thanks for upaloding the video and sharing your knowledge with us .

Thank you so much sir for sharing your knowledge with us and uploading the video..... Make video on RELEASE STRATEGY OF STO... It will help us more.. Thank you

Thanks...

Sir system generated STO NUMBER but by my mistake STO NUMBER missed how to see STO NUMBER IN SAP CODE

Hello sir plz help me I used to sap Hana inter sto create me but sto number missing....how to search sto number......?

whatever you talked, is not understandable

Hi, on MRIS what if the postable box is not checked? Is this defined in set up of the Framework order or invoice plan?

Good Explanantion.Can you explain MRP and md04 screen in more detail in upcoming videos.Thanks!

Can you explain why you are not creating a return po doc type and does return Po and standard po return line item work the same

Sir can u please make a video on MM-SD integration

Thank you for this video expecting more sir