DEEP DRIVE ON THIRD PARTY SALE IN SAP SD

IN-HOUSE SAP SD TRAINING ALSO PROVIDED ONLY IN HYDERABAD INDIA LOCATION.
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[@Be-Inspired7]

Love it as you have resolve all the hiccups on spot.. Please create more videos with all hurdles on the spots resolution on SD

[@pavans8140]

Thanks for a great video.Awesome.

[@bandreddyvenkat]

Good explanation sir

[@somwanshipundalik1358]

Sir nice explaination

[@Mr22vivek]

good explanation Siba.. you should add some more these kind of short videos( for Sales and Distribution) with good content..it was nice to see that you solved all the hurdles on the spot without cutting the video.
thanks again.

[@sibautube]

Thank you for your valuable comments. This really means a lot to me.

[@nidheeshc1906]

awesome explanation.Very practical way of taking class

[@sibautube]

Thank you for your valuable comments. This really means a lot to me.

[@DeepakSingh-zk6sq]

Sir, your explanation process is awesome.
Hope to see some videos on idocs and real-time issues

[@sibautube]

Thank you for your valuable comments. This really means a lot to me.

[@Be-Inspired7]

Enriched with the explanation but one thing did not understand why you do MIGO and MIRO in one sales order?
1. If the billing relevance is F in TAS then we do the MIRO Which is a without notifications
2. If the billing relevance is G in TAS thwn we do the MIGO which is a with notifications
Please make me clear if I'm in a wrong way of understanding...
Advance thanks 🙏❤

[@shalini1211320]

Really very Deep Drive , Thank you Siba for making this video

[@sibautube]

Thank you for your valuable comments. This really means a lot to me.

[@abhiruppaul265]

Shiva thanks for those portions you stuck during the process and proceed step by step. but one doubt in MIRO, you gave one reference number there, is this pre-determined or a general number we put as per our own ?. If this is pre-determind where we have to configure this?

[@krishnavenichintala7001]

Exllent...
Can u make sd process more videos

[@pallishreesamal3757]

very informative session

[@candyfloss184]

That ringtone 24:07 🤪👍😎

[@somwanshipundalik1358]

Sir please explaination to STO PROCESS

[@jeetsupratim]

Thanks a lot Siba !! :)

[@sibautube]

Thank you for your valuable comments. This really means a lot to me.

[@shalinigusain7826]

I have one scenario that, co code 1000 is using few Machin of co code 2000. Now Co code 1000 is want to do billing for rental to co code 2000. How to do perform it in system.

[@abhiruppaul265]

Please tell us, that if someone does not create the migo or miro, can he directly create invoice, as it is sales order related invoice. But then where we can trace that customer has received the goods as partial or full quantity? can you please explain more on this..it will really helpful for us. as i face the same questions multiple time in the interview..

[@mcfgloble2034]

Hi good video but SD invoice VF01 is required here or not

[@sibautube]

Last transaction was VF01

[@MsNehamisra]

if vendor delivered less qty than the order quantity then how that will be handled

[@MANOJKUMAR-id6xm]

You have done GRN and trading PO but what will do inventory ??

[@sibautube]

That will be taken care by SCM team. From SD side I guess this much info is enough 😃

[@anilkumarkap170]

Sir R u from odisha ?

[@sibautube]

Yes Anil