Subcontracting Process With Challan in SAP S4 HANA

[@ArjunAjith]

Highly informative video. Thank you.
Did not know about the CS_BOM_PROVIDER_MIGRATION program and was facing the same error yesterday.

[@mjayababu]

Ok thank you

[@Ganesh-kl1nn]

Very useful video, thank you

[@satishdas2756]

Very important video thanks ....very much for making such important video

[@mjayababu]

Thank you

[@satishdas2756]

@@mjayababu make video on STO with challan and GST inbound invoice 🙏🙏🙏🙏

[@Vaibhav-bi4be]

Very nicely explained with details

[@mjayababu]

Thank you

[@narendrazala4671]

Thanks for sharing 👍

[@abdallahhamdini2497]

Excellent, it realy helps

[@madhavabhath.n.5375]

Nice, thank you

[@mjayababu]

Thank you

[@AvinashKumar-zw7lv]

Please explain also what is the process if Subcontracting Vendor will not returned the material within time period

[@antonylourduraj1492]

This is good

[@rahulkale4547]

Can you please tell, difference between subcontracting Process with and without chalan

[@umavani4646]

subcontracting process with challan and subcontracting process with delivery what is the difference

[@mashkoor78]

HI, do you have complete S4 HANA MM self learning video?

[@mjayababu]

No bro, I am a training

[@amitambadkar7579]

Hello Sir,
I am getting an error while the "subcontracting challan/Invoice" screen error is "Pricing error: Mandatory condition PR00 is missing"
Could you please suggest the config missing
Thanks in advance

[@deepikatamil4021]

Maintain PR00 price conditions for child Parts in VK11 T Code

[@yuvrajgunjal5066]

how I will get list of recon challan

[@bhavneshparikh8283]

Can you provide job work challan reconciliation formatting

[@sunilKumar-vn2tv]

is this subcontract with GST

[@mohammedtamboli6836]

I'm Getting Error while maintaing Customer for subcon vendor

[@mjayababu]

Confirm what is the error

[@soujatyaghosh8142]

@@mjayababu the error message is customer does not exists (F2077)

[@dodiyas.p1956]

Hindi nahi ati ser apko🤔????

[@mjayababu]

Yes I knew Hindi