Great Nice Explanation 👍 This is for vendor activation, if vendor is no longer use due to some reason so kindly request you please make video on deactivation
Hi, I have seen your most of the videos and you provide base of AP & SAP. Could you please make one video which will tell us how vendor submit the invoice to scanning team then how scanning team do indexing then how we do the 2-3 way invoice verification and submit and in the last how to do payment. Is it possible to cover these 4-5 steps in one video.
Yes , we can use FKO1 if mm module is not implemented so in that case purchasing data will be blank in vendor master as well as in vendor account group.
Great Nice Explanation 👍 This is for vendor activation, if vendor is no longer use due to some reason so kindly request you please make video on deactivation
Sure
@@squnikofficial thanks for your prompt response 👍 do u have R2R series ? If have really help ful for us
Hi, I have seen your most of the videos and you provide base of AP & SAP. Could you please make one video which will tell us how vendor submit the invoice to scanning team then how scanning team do indexing then how we do the 2-3 way invoice verification and submit and in the last how to do payment. Is it possible to cover these 4-5 steps in one video.
practical Learning..👍 .How did you decide on vendor Account Group? I think the client should mention it
awsome explanation
Excellent explanation
Nice explanation sir
Thank you sir
Thanks for your feedback
Tq sir well explained
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You can Join us
Sir can we also use fk01 to create vendor
Yes , we can use FKO1 if mm module is not implemented so in that case purchasing data will be blank in vendor master as well as in vendor account group.
Thanks bro