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How can i contact you please let me know ?

Hi good morning sir I have completed sd course from.your channel and I want to complete project training classes.l from your training... Could you please let me know about your project training sessions ...I am prakhar from.bhopal. mp

Forward and backward scheduling not explained completed .video completed in between

Hi I have one question regarding your last scenario :- when customer can get 9 k discount but due to Exclusive, the customer will get only 2k discount so is there any way so customer will get best discount out of 2 condition(material price group or total value discount)

Sir Unable to join WhatsApp group

Good explanation, I had created and maintained vov8 , vov7, vov5. maintained vtla vtfa. When iam doing vf01 oooooo300206 000010 order quantity 1 not equal to goods issue 0 ea. Plz give sol

Hello I am facing error in changing date in delivery note or reversing DN .The error is account determination entry into JDCA GBB JD00 VAY VERS. How to resolve this error

Hello I am facing error in changing date in delivery note or reversing DN .The error is account determination entry into JDCA GBB JD00 VAY VERS. How to resolve this error

Thank you so much bro,Truely so helpful this scenario for pricing

Nice Explanation...Thank You bro

Can we get 103 video for third party

Thanks for the video, I've subscribed your channel, and liked all the videos i wathed and turned on all the notification. keep up the good work, thats all i can do to make more videos. thanks again.

Do we have solution vedio of ghis issue?

Videos are very helpful to understand as beginner to how to analyze the issue and close the tickets... Mr. Suneel please post more videos for real time enhancements and real time tickets.. it will be really helpful for the SAP aspirants...

Welcome you SAP SD Thala

Where you lost bro

Sir will you teach sap sd consultant course

Hi sir solution videos anni Not available ani vastunnayi koncham reupload cheyandi sir please

Your videos are very useful. But real time problem you are sending in another videos. Please send in the same video. Please send tickets which are commonly faced by the sd consultant along with solution

Sir i want to joning your online paide tutereal please suggest me

Could you please send me your mobile number sir

Superb sir

Thanks

THANK YOU .... ERROR SOLVED

where can i find the answer for this issue?

price from material master average moving price

Hi Sunnel, Please Help Me, Q) In third party customer raise the order qty 10. But vendor sent the goods qty 6 only. How can know the customer receiving quantity.

the way ur explaining the real time issues is okay but I dnt find the solution??? can anyone let me know where do we find in the videos

Hi sir your lectures are excellent the way ur showing the configuration and output is good

Hello sir . Question 1. Can we give free goods based on net value of sales order? If yes then how?is it possible in standard configuration or not? ..... Question 2. Can we give multiple free goods to a list of material or group of material? .... It will be great here to me if u suggest any solution... Thanks in advance

Thank you Suneel, for your valuable time on the scenario.

👍

Nice

Hi sir...down payment ka tutorial nahi hai kya...I need that

Where is the solution to the same problem

Where is the solution to the same problem

HI Team, Not sure if the this comment link is active still... I am getting error as Company code Z999 is not assigned to a controlling area. I tried to assign co code to controlling area it says already assigned... How to resolve.. Please help. Regards DM

how to get all sap sd class

Hello Suneel, Nice Explanation and the all the best for your future videos

Please make a practical session on subtotal, Alternate condition type and base type.