Sir for not submitting 02 years IT return copies to seller we have to get 4% extra i.e.total 5%, TCS from the Customer. How to incorporate same in SAP sales order. Please guide. Your efforts are really helpful ❤
I have question How to retrieve sales order from a particular sales organization and order reason from vbak table ?? It is not showing anything Thank you in advance
@@erpsapteam PO Date is not the current date. it is actually the date of Purchase order that was sent by the customer for requesting the goods to supply to him from company.
Hi sir it was very helpful this video for me and you explaining very clearly so much of thanks for you video
It is very helpful for me sir thank you ❤️❤️❤️❤️
Hey thank you, this was so helpful😊
Thanks for your help....need more videos
More to come!
Very helpful this vedio thank u bro
Thanks
Dear.. Thanks for the video..
How to copy and paste more than 50 material codes at a time.. For va01 order creation.. Please help
Sir for not submitting 02 years IT return copies to seller we have to get 4% extra i.e.total 5%, TCS from the Customer. How to incorporate same in SAP sales order. Please guide. Your efforts are really helpful ❤
No idea sir pls discuss with your FI-SD Consultant.
Tysm sir🎉
kindly tell ua how to change partner in done sales order
you can change change if pgi and invoicing not done otherwise reverse all these documents create new sales order.
I have question
How to retrieve sales order from a particular sales organization and order reason from vbak table ??
It is not showing anything
Thank you in advance
If you are planning to retrieve complete line items then use the table VBAP with VBAK
Va05
Thank you sir
So nice of you
Ok sir, But I am little bit confusing sir
Real time also do we have to follow same like this? How we will get the customer and material details and quantity?
Po date created automatically .. Are we need to enter
YES date is current date
@@erpsapteam PO Date is not the current date. it is actually the date of Purchase order that was sent by the customer for requesting the goods to supply to him from company.
Thank you
You're welcome
Tq bro
WHICH BASIC DATA NEED TO CREAT SALE ORDER.PLEASE MAKE VIDEO IN DETAIL.
basic data is customer, material, quantity and amount...........