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Hats off for your valuable videos, everyone easily understand

Thank you so much for the valuable lesson. Very well explained.

excellent Sivan

Thank you

Thank you

THANKS!!

Thank you very much sir 🙏 your efforts to teach us means a lot.

Thanks bhai ❤

Do you provide online/Offline classes?

Thanks

Thank you so much for this important lesson.❤

Why does the billing document 90039998 does not appear in the list after executing t.code VBOF? Why do we have to release the rebate agreement for changing the status to 'B'. Can you please explain.

Hello Sir, did you take classes for experienced person?

such a target oriented and explanatory brief, found very useful

Sir I have one incident where customer down payment order is not equal to billing plan net valuve and conditions valuve

Hi Sir can you please help me with down payment orders in sap sd model

Crystal clear explanation. Thank you so much. 😊❤

there is no EHP10 not available sap ECC6.0 ehp1,2,3,4,,5 end of maintenance 2027 and ehp6,7,,8. end of maintenance 2030 ECC Systems latest EHP8 only

Thank you.

Thank you. Very helpful video. Simple and effective teaching. 🙂❤

Thanks ❤

Thank you ❤

Way of teaching is Amazing...

Could you please explain about FM, BAPI, RFC and API. how actually works and purposes with some simple scenarios. Functional as well technical part.

Please post some business requirements indepth

🤟

This was not item category determination!!!! item category controls only!!

can you please upload critical developement functional requirements on RICEFMW

How to extend a existing customer to vendor in s4hana?

eXCELLENT

Hello can u please make detailed video upon this topic please

Hi sir i have one doubt for my client future schedule date is based on the in house production date field in material master..how it is related i only knew about pick pack loading etc...

This is a very useful presentation. Sir Can you describe about free goods delivery control? If stock limit is less, then free goods are not showing in delivery or PGI regarding to delivery quantity. In your description Table will be: KONDN.

Thank You Sir, the way you explained. good.

Smartform which provided by ABAPer need no entered in process routine of output type

Thank you sir... I faced interview questions like this

How about the ILM training?

I have a query, please help "if business requirement>>route should be determined at Outbound Delivery level instead of Sales Order in SAP. Can it possible and how it can be achieve? can we achieve it by "Define new route determination for Delivery type"

Best

Hello sir ,I need some suggestions

Great video, got a clear understanding of the concept. Thank you for the hardword.😊

Do u have FICO

Great , very good explanation with usage of each item

Hi Sir, Hope your doing Good, What is Preceding Document and Follow on document.?

Much awaited video sir. We expect more HANA videos from you SD Guru sir

Hi sir, I found this video Very helpful, kindly share this FSD doc.. It will help me more to pratice.

Thank you 🙏

It's really very useful information sir thank you so much 👍👍🙏

Thanks, I am looking for a list of all the open OBDs with their values. Please suggest.

When you went to generate the pro forma under VF01 and you entered the sales order number and the billing doc type, what did you hit to take you to the next screen? Right now when I do this I am getting an error under processing status