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sir ap ne reject kar ke block stock mai rakh di...is ke agay kiya procedure hai is ka?? kiya ham yaha direct reject nahi kar sakty thy? jasy hi reject hota wapis ja ke PO pe stand kar jati quantity

content to sir ap ka acha hai lakin data complete nahi hota ...sari video nahi malti

How 40 is different from 10 ? Its nice video sir

please upload a video of LSMW for inspection plan

Sir, please explain when and why we use the 'Stock Transfer Material' checkbox in MD01N. I don't understand why this option is needed. Could you please clarify its purpose?

Sir is process me jobs he kya? Me pichle 3 saal se kaam kr rha hu? Abhi new job dhoond rha hu

THANKS A LOT.

NICE VIDEO

NICE VIDEO

VERY GOOD VIDEO. THESE TYPES OF HELPS A LOT. THANKS A LOT OF YOU.

Pls ek video banao notification against customer order

You have great videos but can you speak English in your videos or upload English version so that people like me can also benefit from your pool of knowledge?

Thank you for your guidance

Is there any workflow in this notification process.Could you please show that as well.

It should be F2 or Q2 for vendor defect ?

Started well in English and changed language.Not all indians know hindi then its purely only for north indians right. Disappointed

Seems like you involved in Bangladesh Textile company Project 😊...Good initiative that you sharing real time scarnios instead of bookish .

Can you also specify a table where we can verify if components are marked as Phantom Items in bulk?

Hi Can you attach the TEXT file of work center or the Excel sheet.

Nice content

Next video ka link pin comment mein laga diya karo

How to gain sap end to end implementation project knowledge because without it no company is hiring

राष्ट्र के बहुसंख्यक हिंदी बोलने वालो को उनकी भाषा में समझाने के लिए आपका बहुत बहुत धन्यवाद

How to download bom

Hello, sir!Tell me, how can I upload shifts if I have them? Will this be a recording too or not? Unfortunately, I didn't succeed

bhai plz explain, SAP me ye domain particularly hota kya hai?

this is what a subscribing video called, one single video clip made me to subscribe.. thanks bro

I like your insights 👍

Please let me know for make to order, as you have used 11 for make to stock.

Hello , I have made this already, but at the end when pressing SAVE, I get the message that The number range xx does not refer to your plant ROxx. I have done this before, and it worked, but now it does not work. There is something that we set up on the head plant?

Great video, helped me a lot. :)

subscribed fyi

Hi Ritish, I have 3 open planned orders. when i run mrp , again planned orders wiil generate or not .. is there any configuration setup depending on ?

I think effort is good but you are too fast in this video. Atleast mention the transactions you are using.

Thanks for increasing knowledge

Do you live in India ? I’m looking for an SAP expert to work in Ankleshwar.

how to upload BOM using lsmw . Please make a video.

Sir process industry Mai process order bnty hai our repetitive mai kyun nahi bnty our us Mai routing use Hoti is Mai rate routing kyun?? Ye sb difference ki video bna dy kindly

Sir repetitive mfg our rem profile ka check material Mai kis kis par lagta hai ?? Means ke ye Raw, semi finished and Finished material ya pher only finished materials???

Trigger point...

Trigger point

Started in English and suddenly changed the language

any Integration related to SAP PM And SAP PP

Hi...hum material Extended kyu krte hai

Explained in the best manner thanks a lot ❤

sir please SAP PP ki configuration ki video bi bnye wo youtube urdu mai nahi hai

sir ap ki video boht helpful hai...ap SAP PP/DS ki video bi upload kar dy

bhai variant bana diya sb koch chala diya ..lakin jis material ki PR bani hai wo variant mai kaha di hai wo to bta dyy

That background music and bell icon sound is so irritable throughout the video.. Keep it little professional...

what is the difference between phantom bom & multi level bom when using product costing?