Very well explained. He kept explanation as simple as possible. I have subscribed his channel for knowledge and always wait for his new posts. Thank you very much for knowledge sharing passion.
Super explanation bother, request you to please upload more videos on intercompany with different scenarios. The reason is, in a training center or in real-time very few have intercompany process knowledge. I wanted to understand the process and your videos helped me a lot. Please share more videos.
hi bro u didnt explain what settings need to be done in copy control from Delievery to Billing so that it will create 2 billing docs one is F2 and one is IV.can u please reply what needs to be done at that point. reagards gaurav
Hi..Nice video....explansion for Intercomany STO. Can you share if you have video for 2 step process STO process between Storage location in the same plant . Thanks.
Sir your videos for STO were very helpful , but now not able to watch all because these are private videos . Please reply me how can I get these videos .
I have a doubt , I believe that for the inter company STO, the currency of both the company codes should be comparable or equal . Hence both the company code should be assigned to the same country..Please correct me if wrong as I have big confusion whether the company codes should be assigned to the same country or different country.......
No doubt it is very informative but the explanation could be shorter, this video went long because he repeated same thing again and again. That is the reason it did not impressed me that much. Plz try explain things in shorter way. With regards Deven Sapfico senior consultant
I love your videos. These were the areas that I heavily ignored but now need to get in so these videos really help. Thank you!
Very well explained. He kept explanation as simple as possible. I have subscribed his channel for knowledge and always wait for his new posts. Thank you very much for knowledge sharing passion.
Hi Friend this is absolutely lucid. I'm sure many would be benefited with this tutorial.
Super explanation bother, request you to please upload more videos on intercompany with different scenarios. The reason is, in a training center or in real-time very few have intercompany process knowledge. I wanted to understand the process and your videos helped me a lot. Please share more videos.
Very nice explanation...
Big fan of your videos... Already subscribed to your channel and looking forward for more such videos
Super explanation. please keep posting such learning video.
Very well explained. Thanks for making and sharing this video.
Thanks Again !!! very helpful videos with succinct explanation
Hi friend, the video is very explanatory...thank you for posting.
Thanks u
Very well explained. Thank you!
Thank you very much sir for your support.
You have explained very well. Thanks.
Hello bro spectacular explanation..A big Salute.. please continue to post more videos on rebates ,consignment,and pricing
Hello Guys, Please let me know the feedback about the video
hi bro u didnt explain what settings need to be done in copy control from Delievery to Billing so that it will create 2 billing docs one is F2 and one is IV.can u please reply what needs to be done at that point.
reagards gaurav
Why stopped uploading vedios?@the sap sd vlogger
Thanks! Very good explanation
Perfect....Thank you for Sharing
Could you please upload more videos on SD.
Good work ,explained in detail .
Really very nice video and good topic... It would helpful for so many... thanks.. can you please do video on pricing procedure and release strategy..
Very Informative. Thank You For Sharing.
clear explanations
its really nice video & very useful
Thank you so much for making this video
it would be good if you can upload some more videos for Rebate in SD.
Superb bro it's really helpful
Can you please release other videos in the series as it show as private video
Hi..Nice video....explansion for Intercomany STO. Can you share if you have video for 2 step process STO process between Storage location in the same plant . Thanks.
Sir your videos for STO were very helpful , but now not able to watch all because these are private videos . Please reply me how can I get these videos .
Awesome
Thank you for d vdo sir☝️
I have a doubt , I believe that for the inter company STO, the currency of both the company codes should be comparable or equal . Hence both the company code should be assigned to the same country..Please correct me if wrong as I have big confusion whether the company codes should be assigned to the same country or different country.......
I think it should work for different countries as we can change currency in purchase order document.
Diff currencies is possible, Exchange rate can be maintained.
Where is the next part please???
No doubt it is very informative but the explanation could be shorter, this video went long because he repeated same thing again and again. That is the reason it did not impressed me that much.
Plz try explain things in shorter way.
With regards
Deven Sapfico senior consultant
How to reverse sto
discess about s4/hana
To make a log duration video repeatedly saying same thing
Very boring .. you took a lot of time explaining the same thing again and again.. configuration videos much have been added
too slow explanation , can do better
That's a very bad sto video.ore concentration on accent. Highly suffocating