Congratulations Sir for new job 🎉 hope you will get a lot of success ahead. Thanks a lot for your videos. Always grateful for your knowledge sharing 🙏.
Thank you very much bro.. Must awaited video... Please cover each and everything for this like..output det for sales doc,delivery doc,delivery note,invoice.. Output printout..output by email and output by edi config
Nice explain,but plz plz plz plz keep continue to share knowledge on brf in details, waiting for future video ,no one in market help our community on these topics, thank you very much 🙏love u bro
Shortly bro. Sorry for the delay. I have not received my laptop yet from my new company. Will try to setup SAP GUI in my personal laptop until I receive my new laptop and then try to publish videos.
Excellent information and greatly appreciated... Small doubt, Is there any unique key or field to in sales order to determine what kind of an order it is? Example by looking at the SO, whether it is a standard SO or 3rd party SO or MTO SO etc.. ( note: please exclude saying order type or Item category bcz we can rename it whatever we want)
Based on item category and schedule line category system determines what is the nature of the item whether it’s standard item, text item, third party item, mto etc.
Hi Bro, you can check out those two playlist SAP SD REAL TIME SCENES and SAP SD ENHANCEMENT. In these two playlist you can get all the gaps which is fulfilled via custom development
Hi Bro, you can refer this video for OPD ua-cam.com/video/jHljv5osI2k/v-deo.html. And refer this playlist for all about BRF+ ua-cam.com/play/PLZVvb06SXVIUuD7OgnUnJ5983xPBgkPwn.html
@@SAPSDANDABAPLEAGUESUPPORT Hi Sir i have scheduled background job but it is doing collective billing sir. my requirement is to do individual billing for one customer.
I really appreciate your help in explaining all the important concepts in such an easy manner. Please accept my small token of gratitude.🙏
Thank you Chetan and for your continuous support.
Ur vedios are very helpful and knowledgeable content your way of explanation is very good 👍
Thanks for your valuable comments
Sir thank you very much for all your videos and genuine help and support
Thanks bro
Thank you so much.
You're welcome!
Congratulations Sir for new job 🎉 hope you will get a lot of success ahead. Thanks a lot for your videos. Always grateful for your knowledge sharing 🙏.
Thank you sister
Congrats Thiru for your new job.
Thanks Bro
Thank you very much bro..
Must awaited video...
Please cover each and everything for this like..output det for sales doc,delivery doc,delivery note,invoice..
Output printout..output by email and output by edi config
Sure bro
Congratulations.. Have a bright future ahead..
Thanks a lot
Congratulations sir for new job🎉🎉
Welcome bro
Congratulations sir🎉
Thank you bro
Thank you very much sir for your videos
Thanks bro
Nice explain,but plz plz plz plz keep continue to share knowledge on brf in details, waiting for future video ,no one in market help our community on these topics, thank you very much 🙏love u bro
Sure bro
Congratulations
Thank you
Waiting for next video bro😊
Shortly bro. Sorry for the delay. I have not received my laptop yet from my new company. Will try to setup SAP GUI in my personal laptop until I receive my new laptop and then try to publish videos.
No problem.take your time@@SAPSDANDABAPLEAGUESUPPORT
👍
Excellent information and greatly appreciated... Small doubt, Is there any unique key or field to in sales order to determine what kind of an order it is? Example by looking at the SO, whether it is a standard SO or 3rd party SO or MTO SO etc.. ( note: please exclude saying order type or Item category bcz we can rename it whatever we want)
Based on item category and schedule line category system determines what is the nature of the item whether it’s standard item, text item, third party item, mto etc.
Hi Bro, Well explained the concept. Can you also please take us through the entire process of condition contract and AATP in the S4 hana perspective.
Sure bro, will take it sometime
Also will like if you share more of s4hana related topics which are not available anywhere
Sure bro
Please put one video on actual gap in end to end with exaample
Hi Bro, you can check out those two playlist SAP SD REAL TIME SCENES and SAP SD ENHANCEMENT. In these two playlist you can get all the gaps which is fulfilled via custom development
Sir Please Start one Course for ABAP Development for SAP SD
Sure
@@SAPSDANDABAPLEAGUESUPPORT yes sir please start in weekends atleast 🙏
Fine bro, I will make sometime for it
Bro what is OPD. Please explain
Hi Bro, you can refer this video for OPD ua-cam.com/video/jHljv5osI2k/v-deo.html. And refer this playlist for all about BRF+ ua-cam.com/play/PLZVvb06SXVIUuD7OgnUnJ5983xPBgkPwn.html
Hi , i guess for idoc also brf + support it won't support for fax ,
Yes, IDOC is supported and ALE IDOCs are not supported
Thank you
Welcome
Hi sir I have a issue delivery is getting created if stock is not available. Is there any settings I missed.
Hi Bro, need to check whether item is relevant to availability check. If it’s not relevant, then stock won’t be verified
Hi sir I got one requirement for one particular customer we want to do individual billing
Currently split happening bro?
@@SAPSDANDABAPLEAGUESUPPORT Hi Sir i have scheduled background job but it is doing collective billing sir. my requirement is to do individual billing for one customer.
Currently for one invoice for multiple customers?