17 SAP MM Invoice Verification Part - 1

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  • Опубліковано 11 гру 2024

КОМЕНТАРІ • 9

  • @anandy5866
    @anandy5866 2 роки тому +1

    Best presentation of concept sir, Great work ,
    all things are covered step by step and explained in a easiest way for better understanding.

  • @mnn3964
    @mnn3964 Рік тому +1

    super bro👏👏👏👏 thank you very much

  • @mdborhan1434
    @mdborhan1434 Рік тому

    How to create new material name upload this vedio

  • @sudheerkumargottam7316
    @sudheerkumargottam7316 2 роки тому +1

    How can I get all class videos ..please

  • @shaileshgaikwad3547
    @shaileshgaikwad3547 2 роки тому +1

    Sir .plz upload the vdo on
    Stock transfer and transfer posting

  • @venkatmuppala3705
    @venkatmuppala3705 3 роки тому

    can you please upload the Special procurement ( STO) process

  • @girishparate7053
    @girishparate7053 2 роки тому +1

    Sir i received the service of rs 10000 which is equal to PO net value but when i am performing the invoice w.r.t PO system is fetching exactly half price that is 5000 Rs i am confused it is happening could u s help me in this

  • @pramodkn1986
    @pramodkn1986 2 роки тому +1

    Sir .plz upload the video on
    Stock transfer and transfer posting