How to check pending invoice in sap : Open sales order status: Outbound delivery status in SAP

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  • เผยแพร่เมื่อ 12 ก.ย. 2024
  • How to check pending invoice in sap : How to check Open sales order status in sap : How to check Outbound delivery status in SAP
    1. How to check Pending Sales order list SAP :-
    T-Codes - VA05
    2. How to check outbound list in SAP :-
    T-Codes :- VL02N
    3. How to check Pending invoices list in SAP :-
    T-Codes :- CO06

ความคิดเห็น • 36

  • @m.farooqstanikzai5259
    @m.farooqstanikzai5259 ปีที่แล้ว

    Hi dear teacher I am from Afghanistan and i like your teaching and also i learn SAP MM from your videos thank you so much from your cooperation be happy in life and work❤❤❤

  • @vineetrajpoot6333
    @vineetrajpoot6333 ปีที่แล้ว +1

    Uppcl je sap par store & workshop ki invoice kese downloads please sir bataye.....

  • @mrbabu3428
    @mrbabu3428 ปีที่แล้ว

    Sir ye T-code sabhi company me same he Kya..??

  • @MrSatishgubbala
    @MrSatishgubbala ปีที่แล้ว

    Good evening sir.. Iam working in kohler warehouse.. We have sap but that is different.. Just we add truck for pick list and then automatically generated invoice

  • @jaouadbenhicham8235
    @jaouadbenhicham8235 5 หลายเดือนก่อน

    I can’t see the line that I must select in step 14 SD module in SAP (creation of the invoice) please help

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu  5 หลายเดือนก่อน

      Please check this video it will help you
      th-cam.com/video/2rtoBQfMvFU/w-d-xo.html

  • @yashnegi5778
    @yashnegi5778 ปีที่แล้ว

    Sir plz upload how to generate cpc vehicle paper as it is very important process in morning ...🙏

  • @AllTypesStatusNK
    @AllTypesStatusNK ปีที่แล้ว

    Which Tcode we use to check grn panding

  • @Shibhabhakta143
    @Shibhabhakta143 ปีที่แล้ว

    Sir please conform me. Can it possible to process one po in multiple invoice. If it is yes , how to make Two invoices out of single purchase order?

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu  ปีที่แล้ว

      Yes, if vendor is same for all the invoices so you can create multiple line for every new material/ Different material so you can use one purchase order against multiple invoices.

  • @sandipanroy2202
    @sandipanroy2202 ปีที่แล้ว

    Hello, is there a way to get inbound delivery number from the GR number?

  • @jilalidahane9071
    @jilalidahane9071 6 หลายเดือนก่อน

    hello please how to solving when to create two the invoices but we have one Delivery !!

    • @SAPInformationwithRahulsahu
      @SAPInformationwithRahulsahu  6 หลายเดือนก่อน

      Please check sales order status and delivery status and if two invoice generate so please cancel invoice

  • @amitrao6361
    @amitrao6361 ปีที่แล้ว

    Please tell how to chekch picking status in b2c means how can i check work done of a picker in one hour

  • @vineetrajpoot6333
    @vineetrajpoot6333 ปีที่แล้ว

    Sir erp je se store and workshop ki invoice kese download kese karte he sir please bataye sir

  • @rameshbabukanaparthi4735
    @rameshbabukanaparthi4735 ปีที่แล้ว

    Sir..
    How can we check GRN pending through delivery number?
    Please help me.

  • @kailasmahajan6163
    @kailasmahajan6163 ปีที่แล้ว

    Sir please share Tax Invoice print setup in SAP

  • @udaydakre
    @udaydakre ปีที่แล้ว

    how to check consolidate pending deliveries

  • @Pankajtsl
    @Pankajtsl ปีที่แล้ว

    sir ap se contact kaise kare

  • @devarshirai5285
    @devarshirai5285 ปีที่แล้ว

    Sir , I message you on your mail , pl check and reply 🙏🙏