please explain what is the importance of item category, type, table and how you are going to use that and how much knowledge do we need to use it ,in SD. if possible please provide the important t-codes also the item categories header data and also types
Please refer my recordings about the functionalities of Item category, Schedule line category n Sales doc controls where u will find the importance of Item category.
Hi Sir, Good Morning, In third party customer raise the order qty 10. But vendor sent the goods qty 6 only. How can know the customer receiving quantity?
HELLO SIR WHILE DOING MIRO WHEN I ENTERED PO NUMBER THEN AMOUNT AND QUANTITY TAB IS BLANK AND BALANCE TAB IS ALSO SHOWING ZERO ..PLEASE PROVIDE SOLUTION
Please check all the settings once n also check whether the PO is created correctly wrf to PR. Do some R&D once again n definitely u will arrive at solution.
Hi Sir, In third party billing vendor delivered only 10 quantity to customer but the vendor claiming for 12 quantity. Customer confirms its 10 qty, How this will be able to control in the system?
Please check the invoice verification once... When customer received only 10 the vendor cannot claim for 12. Also check once the PR qty n PO qty also...
Clear cut explanation sir. Thank you so much
Nice explanation
Thank you sivan once again for a nice video👏👏.
Nice..pls provide some imp interview questions at the end of each topic
Very well explained sir!
Plz make vedio on sd-fi intergration aslo
can you do a video on shipment, shipping cost and settlement please if you have time. Appreciate it. thank you
please explain what is the importance of item category, type, table and how you are going to use that and how much knowledge do we need to use it ,in SD. if possible please provide the important t-codes also the item categories header data and also types
Please refer my recordings about the functionalities of Item category, Schedule line category n Sales doc controls where u will find the importance of Item category.
Hi Sir,
Good Morning,
In third party customer raise the order qty 10. But vendor
sent the goods qty 6 only. How can know the customer
receiving quantity?
HELLO SIR WHILE DOING MIRO WHEN I ENTERED PO NUMBER THEN AMOUNT AND QUANTITY TAB IS BLANK AND BALANCE TAB IS ALSO SHOWING ZERO ..PLEASE PROVIDE SOLUTION
Please check all the settings once n also check whether the PO is created correctly wrf to PR. Do some R&D once again n definitely u will arrive at solution.
Hi Sir,
In third party billing vendor delivered only 10 quantity to customer but the vendor claiming for 12 quantity. Customer confirms its 10 qty, How this will be able to control in the system?
Please check the invoice verification once... When customer received only 10 the vendor cannot claim for 12. Also check once the PR qty n PO qty also...
Thanks for the reply sir, I am sorry for the delay. You mean to say we do not have any control in the system.@@sivanssapsdtraining
How PR WILL GENERATE IN SCHEDULE line
With help of order type NB
How can you be contacted please
Please call me on +91 8123320787