Відео

Hi, Are you providing SD traning through online. Please confirm

Hi Anna, Thanks for your knowledge, Please upload more videos.

Very very thanks sir and your voice is very nice, and well 🎉🎉🎉

Sir after these steps can we create sales order with the new categories (item and schedule) that we have created ?

Very useful sir.. thank u What's the difference between credit for returns and credit memo ar they Same

Nice explanation Sudheer Ji..all points briefed and explained clearly..Got clear Idea

Nice

Well explained. Thank you

Thanks for the explanation. If we want to skip the delivery part, If we directly want to create billing from return order, then where and what config needs to be done in SAP?

Thank u sir ji....it was really awesome to watch ur video. such a fantastic explanation. i was really tired of practising partner functions since last 3 days finally found the key from you.

34:15

hi sudheer in my status looks like Account Detrmine Error what it mean how to rectify ..?

Good explanation. Thank you sooo much sir

Its a very useful. Thank you sir

Nice explanation...

just copying and creating the documents types but not defining the features. I don't like it

Sir can you plz make video on future of SD Or Demand of SD in industry. I am fresher in SD.

Where does the process start if you have returns that cannot be linked to a particular sales order? For example, your business sells components to a manufacturer. Their customers make a return to them, and they in turn make a warranty claim with you. There is no clear link to a particular sales order. Where would the process start? Currently, we use Notifications for the claims, and do manual credit memos and manual warehouse movements. Everything else about the claims is tracked in a large spreadsheet, because parts that come back MUST be tracked by Equipment number.

sandar

Sir please transfer the language used Hindi & English

Very helpful tqq so much😊

ITS Really very easy to under stand in simple manner thank a lot sir

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Why return invoice is created wrt return order?

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Very well explained thank you

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Hi

can you explain clearly about item catagery and its configuration

Thanks you so much Sudheer for wonderful Explanation i have wasted 2 days for the same issue. now its resolved. i don't have to words to say you thanks.

Very informative sir 👍

Can I talk

Please do some videos on implementation sir

Thanks

Can u send me configuration for return sales process with Transaction codes.

Pls upload more videos

nice teaching sir

excellent teech sir

more some real time issues sir

good explan sir

Hi Sudheer, vey well explained. I have a question - I have created Returns order type (ZRE) and credit Memo request (ZCR). Issue is ZCR net value is changing according to the quantity but ZRE net value is not changing according to the quantity. Can you please let me know what would be the issue.

Hi Sudheer, Do you provide guidance for SAP certification?

No visual clarity..

I want to your contact number

Nice explain

Sir plz provide the vedio for pricing in sd

Sir plz do more vedio for sd all topics

Awesome

Subscriber no # 34

It's really useful for the beginner's toooo