thank you sir, really appreciate your efforts for students like us new costumers ,your explanation is as par of industry level person ,plz keep posting new one for s4 hana also and in (every SINARIO for new configuration many errors are there plz try to upload those errors solutions also that will be great help as been only sd consultant we don't know fi and mm or pp parts ) if possible only
Hi, Your tutorial is great can you please share the settings of TAK item category it is not available in my system, Waiting for your kind response thanks
Hi thanks for your response. TAK settings Special Stock Indicator = E, Billing relevance - A, Pricing - X. The rest of things are like TAN settings u can follow.
Hi Sir, what is the procurement type for the material? While creating material upon entering item cat. Grp ; strategy group ; availability check. Procurement type - F (External procurement) it's greyed out automatically.
Hi Sharath, I am really sorry that i have missed your response. This might be because of Material type changes might have done in your system. Please check once with MM consultant if its happening in real time. If its demo system then you have to see the basic settings of material master in your system. My sincere apologies for the delayed response. thank you.
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nice explenation
thank you sir, really appreciate your efforts for students like us new costumers ,your explanation is as par of industry level person ,plz keep posting new one for s4 hana also and in (every SINARIO for new configuration many errors are there plz try to upload those errors solutions also that will be great help as been only sd consultant we don't know fi and mm or pp parts ) if possible only
thanks sir
Hu, i feel it's a Very good channel for SAP SD. Thanks a lot for your patience and support sir.
Very good session! Could you also provide HANA related SD topics in depth?
Excellent job, Thanks
Sir can you pls create one such for SAP SD workflows
Crystal clear session. In the same way can you please make a session on MTS as well.
Really superb sir
Nice explaination 👏🏻
Good session, Thank you
Wow amazing session
Thank you Bro
Could you please give a session on Third party.
do you have session video for MTS - Make to Stock !! kindly suggest
Hi, Your tutorial is great can you please share the settings of TAK item category it is not available in my system, Waiting for your kind response thanks
Hi thanks for your response. TAK settings Special Stock Indicator = E, Billing relevance - A, Pricing - X. The rest of things are like TAN settings u can follow.
@@sivanssapsdtraining Great thanks
Can you please provide the IDOCS VIDEO
Am planning n thanks a lot for your response
nice session
Hi Sir, what is the procurement type for the material?
While creating material upon entering item cat. Grp ; strategy group ; availability check. Procurement type - F (External procurement) it's greyed out automatically.
Hi Sharath, I am really sorry that i have missed your response. This might be because of Material type changes might have done in your system. Please check once with MM consultant if its happening in real time. If its demo system then you have to see the basic settings of material master in your system. My sincere apologies for the delayed response. thank you.
do you have session video for MTS - Make to Stock !! kindly suggest
Make to stock is what we do regular OTC process. We maintain stock using MB1C n we see the stock in MMBE. This is standard OTC cycle.
Thank you sir , I appreciate your session.