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Awesome explanation ❤
Bhut acha video h apka informative video 👍
Informative. If you show the process in the SAP system we'll be glad and happy cause you sharing your knowledge.
Sure... Let me know at what Topic you wanted to see over SAP
👍 very informative
Good receipt is given by customer or is created by us?
GRN use to be done by End user...
Nice video .. Informative.
Thank you vikash for your feedback
Good Information......Can you plz make a video related O-2-C.
Sure
Thanks sir
Well Done...... Keep it up👍👍👍
Thank you
how to find out the vendors for selection of vendors
Do share some more videos
Mm module ka purat part bna kr daliye plz humble request h🙏
Nice information bro👍👍
👍
Sir P2p ka pura part send kariye by video duwara
When I should create the pr or quotation
Hi vikash. After the determination of your requirement, then create the PO and then go for vendor selection process.
In p to p process???
Very soon
SAP P2P cycle in S4 HANA Fiori:ua-cam.com/video/nJ6w8d09L_M/v-deo.html
Awesome explanation ❤
Bhut acha video h apka informative video 👍
Informative. If you show the process in the SAP system we'll be glad and happy cause you sharing your knowledge.
Sure... Let me know at what Topic you wanted to see over SAP
👍 very informative
Good receipt is given by customer or is created by us?
GRN use to be done by End user...
Nice video ..
Informative.
Thank you vikash for your feedback
Good Information......Can you plz make a video related O-2-C.
Sure
Thanks sir
Well Done...... Keep it up👍👍👍
Thank you
how to find out the vendors for selection of vendors
Do share some more videos
Mm module ka purat part bna kr daliye plz humble request h🙏
Nice information bro👍👍
👍
Sir P2p ka pura part send kariye by video duwara
When I should create the pr or quotation
Hi vikash.
After the determination of your requirement, then create the PO and then go for vendor selection process.
In p to p process???
Very soon
SAP P2P cycle in S4 HANA Fiori:
ua-cam.com/video/nJ6w8d09L_M/v-deo.html